Muster Roll No. : 11621	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2912004004/2022-2023/291994/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/853319	Work Name : Construction of Staggered trench for Raji Nanjappagowder at Thattamparai (2912004004/IF/GIS/853319)

Measurement Book Detail

MB NO.  443        Page NO.  2

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 Nachi(Self) TN-12-004-004-024/11356-A SC சேரம்பாடி தோட்டம் A A X X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015372   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A P A P P P 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015372 Credited 31/03/2023   3 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P A A A P P P 4 278 1112 0 0 1112 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015372 Credited 30/03/2023   4 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Kollapally CNRB0005373 2912004WL0016606 Credited 15/05/2023   5 Thayanalini(Self) TN-12-004-004-052/8469-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB000623 2912004WL015372   6 Rajini(Self) TN-12-004-004-043/6164-A ST கல்லிச்சால் A X X X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL015372   7 Valli TN-12-004-004-048/8825-A ST காப்புகுன்னு A X X X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL015372   8 Pushpalatha(Self) TN-12-004-004-009/7003-A OTHER அய்யன்கொல்லி A X X X X X X 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015372   9 Vijaya(Self) TN-12-004-004-009/7349-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL015372   10 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Erumadu CNRB0016236 2912004WL015372 Credited 30/03/2023   Daily Attendence 3 2 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2780 Amount Paid ST 0 Amount Paid Other 2780

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

Total Cash payment(In Rs.) Cash 5560 Average Per labour 556

Total man days : 20