Muster Roll No. : 2418	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2912004004/2023-2024/92953/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/918850	Work Name : Construction of Staggered trench for Chandra Lingaraj at Murukkampadi (2912004004/IF/GIS/918850)

Measurement Book Detail

MB NO.  336        Page NO.  19

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 Lakshmi(Self) TN-12-004-004-004/6174-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL003311   2 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL003311   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P A A A A A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003311 Credited 12/06/2023   4 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P A A A A A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL0004351 Credited 13/07/2023   5 Binthu(Self) TN-12-004-004-004/6186-A ST கோட்டபாடி P A A A A A A 1 285 285 0 0 285 CANARA BANK Kollapally CNRB0005373 2912004WL003311 Credited 12/06/2023   6 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி P P A A A A A 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL003311 Credited 12/06/2023   7 Amutha(Self) TN-12-004-004-004/6501-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL003311   8 Santhira(Self) TN-12-004-004-004/6086-A SC அய்யன்கொல்லி P P A A A A A 2 285 570 0 0 570 INDIAN BANK PANDALUR 2912004WL003311 Credited 12/06/2023   9 Pazaniyamma(Self) TN-12-004-004-009/6343-A SC சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL003311   10 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL003311   Daily Attendence 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1710 Amount Paid ST 285 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 2565 Average Per labour 256.5

Total man days : 9