Muster Roll No. : 3582	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2912004004/2023-2024/97305/AS    Sanction Date : 12/04/2023
Work Code : 2912004004/WC/GIS/930479	Work Name : Construction of Community Staggered trench at Cherangode Tantea Range No-5 Field No- 55 (2912004004/WC/GIS/930479)

Measurement Book Detail

MB NO.  58        Page NO.  15

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 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P P A P A A 3 190 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004821 Credited 14/07/2023   2 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி P P P A A A A 3 190 570 0 0 570 CANARA BANK Cherambadi 1358 2912004WL004821 Credited 14/07/2023   3 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A A A A P A A 1 190 190 0 0 190 CANARA BANK CHERAMBADI 2912004WL004821 Credited 14/07/2023   4 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P A A A A A 2 190 380 0 0 380 CANARA BANK CHERAMBADI 2912004WL004821 Credited 14/07/2023   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P A A A A 3 190 570 0 0 570 CANARA BANK CHERAMBADI CNRB000135 2912004WL004821 Credited 14/07/2023   6 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A P A A 4 190 760 0 0 760 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004821 Credited 14/07/2023   7 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P P P A A A A 3 190 570 0 0 570 CANARA BANK Cherambadi 1358 2912004WL004821 Credited 14/07/2023   8 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P A A 4 190 760 0 0 760 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004821 Credited 14/07/2023   9 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P A P A A 4 190 760 0 0 760 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004821 Credited 14/07/2023   10 Murugeshwari(Wife) TN-12-004-004-111/4234-A SC புஞ்சகொல்லி P P P A P A A 4 190 760 0 0 760 CANARA BANK Erumadu CNRB0016236 2912004WL004821 Credited 14/07/2023   Daily Attendence 8 9 8 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 589

Total man days : 31