Muster Roll No. : 490	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2912004004/2022-2023/38356/AS    Sanction Date : 13/03/2023
Work Code : 2912004004/IF/GIS/884184	Work Name : Construction of Staggered trench for Chelladurai Alagappan at Cheppanthodu (2912004004/IF/GIS/884184)

Measurement Book Detail

MB NO.  49        Page NO.  10

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000776   2 Thangammal(Wife) TN-12-004-004-061/595-A SC கோரஞ்சால் A A A A P A P 2 290 580 0 0 580 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000776 Credited 17/05/2023   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P A P A A A A 2 290 580 0 0 580 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000776 Credited 16/05/2023   4 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A P A P P P 5 290 1450 0 0 1450 CANARA BANK CHERAMBADI 2912004WL000776 Credited 16/05/2023   5 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி P A A A P P P 4 290 1160 0 0 1160 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000776 Credited 16/05/2023   6 Reetha(Self) TN-12-004-004-082/11382-A OTHER மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000776   7 Ranjitha TN-12-004-004-091/9093-A SC நாயக்கன்சோலை A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000776   8 Ariyanayagi(Self) TN-12-004-004-091/11218-A SC நாயக்கன்சோலை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000776   9 Najiyath(Self) TN-12-004-004-111/11787-A OTHER புஞ்சகொல்லி A A P A P A P 3 290 870 0 0 870 CANARA BANK Erumadu CNRB0016236 2912004WL000776 Credited 16/05/2023   10 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL000776   Daily Attendence 3 0 3 0 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 580 Amount Paid ST 0 Amount Paid Other 4060

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

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

Total man days : 16