Muster Roll No. : 9510	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2912004004/2022-2023/266591/AS    Sanction Date : 15/12/2022
Work Code : 2912004004/IF/GIS/856856	Work Name : Construction of Staggered trench for Vijayan at Thattamparai H/o Cherangode (2912004004/IF/GIS/856856)

Measurement Book Detail

MB NO.  91        Page NO.  2

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A P P A 2 264 528 0 0 528 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013122 Credited 01/02/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A P P A 2 264 528 0 0 528 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013122 Credited 01/02/2023   3 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி A A P A P P A 3 264 792 0 0 792 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013122 Credited 01/02/2023   4 Puttananjammal(Wife) TN-12-004-004-052/10547-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL013122   5 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A A A A A P A 1 264 264 0 0 264 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL013122 Credited 01/02/2023   6 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A P P A 2 264 528 0 0 528 CANARA BANK Kollapally CNRB0005373 2912004WL0015587 Credited 30/03/2023   7 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013122   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி A A A A P P A 2 264 528 0 0 528 CANARA BANK Kollapally CNRB0005373 2912004WL013122 Credited 01/02/2023   9 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A A A A P P A 2 264 528 0 0 528 INDIAN BANK PANDALUR IDIB000P016 2912004WL013122 Credited 01/02/2023   10 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் A A P A P P A 3 264 792 0 0 792 INDIAN BANK PANDALUR IDIB000P016 2912004WL013122 Credited 02/02/2023   Daily Attendence 0 0 2 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 792

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 448.8

Total man days : 17