Muster Roll No. : 475	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2912004004/2022-2023/209900/AS    Sanction Date : 14/02/2023
Work Code : 2912004004/IF/GIS/819474	Work Name : Construction of Earthan Drainage for Arjunan at Nelliyampathi (2912004004/IF/GIS/819474)

Measurement Book Detail

MB NO.  43        Page NO.  24

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 Selvi(Self) TN-12-004-004-032/13270-A OTHER எருமைகுளம் A A A A P P P 3 290 870 0 0 870 CANARA BANK Kollapally CNRB0005373 2912004WL000773 Credited 16/05/2023   2 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P A P A P A P 4 290 1160 0 0 1160 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000773 Credited 16/05/2023   3 Shanthi TN-12-004-004-044/10290-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000773   4 Filomina(Self) TN-12-004-004-044/11732-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000773   5 Sandy(Self) TN-12-004-004-044/11733-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000773   6 Soly(Self) TN-12-004-004-044/11857-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000773   7 Chellammal(Self) TN-12-004-004-044/11964-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000773   8 Jesy(Self) TN-12-004-004-044/12039-A OTHER கல்பாரா A A A A P P P 3 290 870 0 0 870 CANARA BANK Kollapally CNRB0005373 2912004WL000773 Credited 16/05/2023   9 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி P A A A A P P 3 290 870 0 0 870 CANARA BANK Kollapally CNRB0005373 2912004WL000773 Credited 16/05/2023   10 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் P A P A A P A 3 290 870 0 0 870 INDIAN BANK PANDALUR IDIB000P016 2912004WL000773 Credited 16/05/2023   Daily Attendence 3 0 2 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 464

Total man days : 16