Muster Roll No. : 4527	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2912004004/2023-2024/203230/AS    Sanction Date : 05/07/2023
Work Code : 2912004004/IF/GIS/982396	Work Name : Formation of Staggered trench for John Vargheese at Chappanthode (2912004004/IF/GIS/982396)

Measurement Book Detail

MB NO.  82        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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB000135 2912004WL005874 Credited 29/07/2023   2 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Cherambadi 1358 2912004WL005874 Credited 29/07/2023   3 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005874 Credited 29/07/2023   4 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A P A P P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005874 Credited 29/07/2023   5 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005874 Credited 29/07/2023   6 Glory Sheela(Self) TN-12-004-004-017/10338-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005874   7 Nithiya(Self) TN-12-004-004-017/10727-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005874   8 Selvamani(Daughter-in-Law) TN-12-004-004-004/7267-A SC சேரங்கோடு P P P A A P A 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL005874 Credited 29/07/2023   9 Gopi(Self) TN-12-004-004-004/6719-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL005874   10 Pathmini(Self) TN-12-004-004-017/10652-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL005874   Daily Attendence 4 4 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6555 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 8265 Average Per labour 826.5

Total man days : 29