Muster Roll No. : 7858	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2912004004/2023-2024/190281/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/974431	Work Name : Formation of Community Staggered trench for Cherangode Tantea Range No 5 Field no 58 (2912004004/WC/GIS/974431)

Measurement Book Detail

MB NO.  151        Page NO.  22

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 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி A P A A A A A 1 280 280 0 0 280 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL009540 Credited 01/10/2023   2 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் P P A A A A A 2 280 560 0 0 560 CANARA BANK Kollapally CNRB0005373 2912004WL009540 Credited 01/10/2023   3 Nebeesha(Self) TN-12-004-004-055/5782-A OTHER கொளப்பள்ளி P P A A A A A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL009540 Credited 30/09/2023   4 Gokila(Daughter) TN-12-004-004-055/7037-A SC கொளப்பள்ளி P P A A A A A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL009540 Credited 01/10/2023   5 Chinnasamy(Self) TN-12-004-004-055/12918-A SC கொளப்பள்ளி P P A A A A A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL009540 Credited 01/10/2023   Daily Attendence 4 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 504

Total man days : 9