Muster Roll No. : 10050	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2912004004/2023-2024/296974/AS    Sanction Date : 06/11/2023
Work Code : 2912004004/IF/GIS/1004454	Work Name : Formation of Staggered Trench for Indhulakha Anishkumar at Boothamoola (2912004004/IF/GIS/1004454)

Measurement Book Detail

MB NO.  59        Page NO.  5

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 Sugundhala(Wife) TN-12-004-004-091/4963-A SC நாயக்கன்சோலை A P P A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012834 Credited 02/03/2024   2 Sunilkumar(Self) TN-12-004-004-110/10017-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012834   3 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி A A A A A P P 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012834 Credited 01/03/2024   4 Sosamma(Self) TN-12-004-004-110/1098-A OTHER போத்துக்கொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   5 Karthiyayini(Self) TN-12-004-004-110/11804-A ST போத்துக்கொல்லி A P P A P A P 4 280 1120 0 0 1120 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   6 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா A P A A A P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   7 Sathiyabama(Wife) TN-12-004-004-110/827-A OTHER போத்துக்கொல்லி A P A A X X X 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 02/03/2024   8 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி A A A A A P A 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   9 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி A A A A P P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   10 Inthuleka(Self) TN-12-004-004-110/12134-A OTHER போத்துக்கொல்லி A P P A P P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL012834 Credited 01/03/2024   Daily Attendence 0 6 4 0 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1120 Amount Paid ST 1120 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 28