Muster Roll No. : 7304	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2912004004/2023-2024/181277/AS    Sanction Date : 16/06/2023
Work Code : 2912004004/IF/GIS/966758	Work Name : Formation of Staggered trench for Kala Dinesh at Thatttamparai (2912004004/IF/GIS/966758)

Measurement Book Detail

MB NO.  81        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A A A A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009249 Credited 30/09/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009249   3 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A P A A A A A 1 280 280 0 0 280 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL009249 Credited 01/10/2023   4 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A P A A A A 1 280 280 0 0 280 CANARA BANK Kollapally CNRB0005373 2912004WL009249 Credited 30/09/2023   5 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P A P A A A A 2 280 560 0 0 560 CANARA BANK Kollapally CNRB0005373 2912004WL009249 Credited 30/09/2023   6 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL009249   7 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK Erumadu CNRB0016236 2912004WL009249 Credited 01/10/2023   8 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL009249   9 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P P A A A A 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL009249 Credited 30/09/2023   10 M.Nagendran(Self) TN-12-004-004-009/752-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL009249   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 1960

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3360 Average Per labour 336

Total man days : 12