Muster Roll No. : 7300	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 650/21-22    Sanction Date : 14/06/2023
Work Code : 2912004004/IF/2905172460	Work Name : Construction of Green House for Radha Rajan at Koolal ST Colony H/o Cherangode (2912004004/IF/2905172460)

Measurement Book Detail

MB NO.  103        Page NO.  12

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 A A A 2 294 588 0 0 588 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009123 Credited 30/09/2023   2 Leka(Sister) TN-12-004-004-043/8771-A OTHER கல்லிச்சால் P P P A A A A 3 294 882 0 0 882 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009123 Credited 30/09/2023   3 Thagamani(Self) TN-12-004-004-043/6149-A ST கல்லிச்சால் P P P A P P A 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL009123 Credited 30/09/2023   4 Inthuleka(Self) TN-12-004-004-110/12134-A OTHER போத்துக்கொல்லி P P P A P P A 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL009123 Credited 30/09/2023   Daily Attendence 4 4 3 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 1470 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 1102.5

Total man days : 15