Muster Roll No. : 10354	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal (2912004004/WC/GIS/982274)

Measurement Book Detail

MB NO.  69        Page NO.  10

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 Rajkumar(Self) TN-12-004-004-009/13301-A SC அய்யன்கொல்லி A P P A P P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL013208 Credited 01/03/2024   2 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   3 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   4 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   5 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா A A A A A P P 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL013208 Credited 01/03/2024   Daily Attendence 3 4 3 0 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 1254

Total man days : 22