Muster Roll No. : 11217	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2912004004/2023-2024/322545/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042434	Work Name : Formation of Earthern Drain for Govindhan Konguchetty at Murukkampadi (2912004004/IF/GIS/1042434)

Measurement Book Detail

MB NO.  205        Page NO.  13

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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P P A A P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014192 Credited 11/03/2024   2 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014192   3 Krishnasamy(Self) TN-12-004-004-131/12111-A SC தட்டாம்பாறை P P P A A P A 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL014192 Credited 12/03/2024   4 Indhurani(Self) TN-12-004-004-155/11507-A OTHER நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014192   5 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014192   6 Dhanalakshmi(Self) TN-12-004-004-155/11451-A SC நெல்லியாளம் டேன்டீ P P A A A A A 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL014192 Credited 12/03/2024   Daily Attendence 3 3 2 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 466.6667

Total man days : 10