Muster Roll No. : 847	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2912004004/2022-2023/38356/AS    Sanction Date : 13/03/2023
Work Code : 2912004004/IF/GIS/884184	Work Name : Construction of Staggered trench for Chelladurai Alagappan at Cheppanthodu (2912004004/IF/GIS/884184)

Measurement Book Detail

MB NO.  446        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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A A A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI 2912004WL001338 Credited 16/05/2023   2 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Cherambadi 1358 2912004WL001338 Credited 16/05/2023   3 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு P A A A A A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   4 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   5 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P P A A P A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   6 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Cherambadi 1358 2912004WL001338 Credited 16/05/2023   7 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P A A P A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB000135 2912004WL001338 Credited 16/05/2023   9 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு P A A A A A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001338 Credited 16/05/2023   10 Selvamani(Daughter-in-Law) TN-12-004-004-004/7267-A SC சேரங்கோடு P P A A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL001338 Credited 16/05/2023   Daily Attendence 10 7 0 0 7 5 10

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 11115 Average Per labour 1111.5

Total man days : 39