Muster Roll No. : 1218	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2912004004/2023-2024/97305/AS    Sanction Date : 12/04/2023
Work Code : 2912004004/WC/GIS/930479	Work Name : Construction of Community Staggered trench at Cherangode Tantea Range No-5 Field No- 55 (2912004004/WC/GIS/930479)

Measurement Book Detail

MB NO.  413        Page NO.  4

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 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001753 Credited 16/05/2023   2 Devi(Wife) TN-12-004-004-039/2520-A OTHER புஞ்சகொல்லி A P A A A P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001753 Credited 16/05/2023   3 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI 2912004WL001753 Credited 16/05/2023   4 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் A A A A A A P 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001753 Credited 16/05/2023   5 Rammaiya(Self) TN-12-004-004-017/6354-A SC செப்பந்தோடு A P A A A P A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001753 Credited 17/05/2023   6 Sumathi(Self) TN-12-004-004-023/1485-A SC சேரம்பாடி பஜார் P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001753 Credited 16/05/2023   7 Ganasundhari(Self) TN-12-004-004-004/6230-A OTHER புஞ்சகொல்லி P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB000135 2912004WL001753 Credited 16/05/2023   8 Thangam(Self) TN-12-004-004-020/11689-A OTHER சேரம்பாடி பஜார் P P A A A P P 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL001753 Credited 17/05/2023   9 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி P P A A A P P 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL001753 Credited 17/05/2023   10 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P A A A P P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL001753 Credited 16/05/2023   Daily Attendence 6 8 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4845 Amount Paid ST 0 Amount Paid Other 4275

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 32