Muster Roll No. : 9521	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2912004004/2021-2022/259151/AS    Sanction Date : 13/09/2021
Work Code : 2912004004/AV/GIS/448515	Work Name : Improvement of Burial ground at Soorath H/o Cherangode (2912004004/AV/GIS/448515)

Measurement Book Detail

MB NO.  150        Page NO.  16

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 suerndran(Son) TN-12-004-004-023/1284-A SC சேரம்பாடி சுங்கம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011951 Credited 02/01/2024   2 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011951 Credited 01/01/2024   3 M.Meenashi(Self) TN-12-004-004-020/2698-A SC சேரம்பாடி பஜார் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Cherambadi 1358 2912004WL011951 Credited 01/01/2024   4 Kunjathu(Self) TN-12-004-004-020/3505-A OTHER பாலவாடிவளைவு P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011951 Credited 01/01/2024   5 Jayachithra TN-12-004-004-023/10102-A OTHER சேரம்பாடி சுங்கம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011951 Credited 01/01/2024   6 Suseela(Sister) TN-12-004-004-029/9674-A OTHER சோலாடி P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011951 Credited 01/01/2024   7 Jayanthi(Self) TN-12-004-004-009/7678-A ST அத்திச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL0014467 Credited 11/03/2024   8 Preetha(Wife) TN-12-004-004-009/2783-A ST கல்லிச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL011951 Credited 01/01/2024   9 Sawjath(Self) TN-12-004-004-031/12907-A OTHER எருமாடு P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL011951 Credited 01/01/2024   10 Santhiya(Self) TN-12-004-004-039/11702-A OTHER கையுண்ணி P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL011951 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 3528 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 60