Muster Roll No. : 10355	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  69        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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   2 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு P P P A A A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   3 Mahalingam(Husband) TN-12-004-004-054/9791-A OTHER காவயல் P A A A P P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   4 Papathi TN-12-004-004-054/8887-A OTHER காவயல் P P P A P P A 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   5 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL013208 Credited 01/03/2024   6 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL013208 Credited 01/03/2024   7 Kumari(Self) TN-12-004-004-054/13265-A SC காவயல் P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   8 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி A A P A P A P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   9 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P P A A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   10 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி P P P A P P P 6 285 1710 0 0 1710 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   Daily Attendence 9 8 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 13965 Average Per labour 1396.5

Total man days : 49