Muster Roll No. : 11874	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2912004004/2022-2023/266478/AS    Sanction Date : 15/12/2022
Work Code : 2912004004/IF/GIS/853332	Work Name : Formation of Land development for Suseela Raji at Nelliyampathi (2912004004/IF/GIS/853332)

Measurement Book Detail

MB NO.  300        Page NO.  8

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 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P P A A P A A 3 278 834 0 0 834 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015801 Credited 30/03/2023   2 Shanthi TN-12-004-004-044/10290-A OTHER கல்பாரா P A P A P A A 3 278 834 0 0 834 CANARA BANK Kollapally CNRB0005373 2912004WL015801 Credited 30/03/2023   3 Deisy(Self) TN-12-004-004-044/11731-A OTHER கல்பாரா P A A A A A A 1 278 278 0 0 278 CANARA BANK Kollapally CNRB0005373 2912004WL015801 Credited 30/03/2023   4 Filomina(Self) TN-12-004-004-044/11732-A OTHER கல்பாரா A A P A A A A 1 278 278 0 0 278 CANARA BANK Kollapally CNRB0005373 2912004WL015801 Credited 30/03/2023   5 Sandy(Self) TN-12-004-004-044/11733-A OTHER கல்பாரா A A P A A A A 1 278 278 0 0 278 CANARA BANK Kollapally CNRB0005373 2912004WL015801 Credited 30/03/2023   6 Jisha(Self) TN-12-004-004-044/11735-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015801   7 Chellammal(Self) TN-12-004-004-044/11964-A OTHER கல்பாரா A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015801   8 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி P A P A A A A 2 278 556 0 0 556 CANARA BANK Kollapally CNRB0005373 2912004WL015801 Credited 30/03/2023   9 Muthusamy(Self) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015801   10 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015801   Daily Attendence 4 1 4 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 834 Amount Paid ST 0 Amount Paid Other 2224

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

Total Cash payment(In Rs.) Cash 3058 Average Per labour 305.8

Total man days : 11