Muster Roll No. : 51	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 650/21-202    Sanction Date : 05/10/2023
Work Code : 2912004004/IF/2905202309	Work Name : Construction of S T Green House for Shoba Sekaran at Boothamoola (2912004004/IF/2905202309)

Measurement Book Detail

MB NO.  19        Page NO.  8

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 Yogeshwaran(Self) TN-12-004-004-052/10731-A SC கருத்தாடு P P P A P A P 5 319 1595 0 0 1595 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000068 Credited 24/04/2024   2 Manimegalai(Wife) TN-12-004-004-052/10731-A SC கருத்தாடு P P P A P A P 5 319 1595 0 0 1595 CANARA BANK Kollapally CNRB0005373 2912004WL000068 Credited 24/04/2024   3 Megala(Self) TN-12-004-004-052/12514-A SC கருத்தாடு P P P A P A P 5 319 1595 0 0 1595 CANARA BANK Kollapally CNRB0005373 2912004WL000068 Credited 24/04/2024   4 Yogeshwari(Self) TN-12-004-004-052/9156-A OTHER கருத்தாடு P P P A P A P 5 319 1595 0 0 1595 INDIAN BANK PANDALUR IDIB000P016 2912004WL000068 Credited 24/04/2024   Daily Attendence 4 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4785 Amount Paid ST 0 Amount Paid Other 1595

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1595

Total man days : 20