Muster Roll No. : 5347	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2912004004/2023-2024/203324/AS    Sanction Date : 05/07/2023
Work Code : 2912004004/IF/GIS/982397	Work Name : Formation of Staggered trench for Radhakrishnan Kunjiraman at Chappanthode (2912004004/IF/GIS/982397)

Measurement Book Detail

MB NO.  100        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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P A A P A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI 2912004WL006706 Credited 14/11/2023   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   4 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI 2912004WL006706 Credited 14/11/2023   5 Valli(Self) TN-12-004-004-111/11968-A OTHER புஞ்சகொல்லி P A A A P P A 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   6 Sainas(Self) TN-12-004-004-111/11190-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL006706   7 Najiyath(Self) TN-12-004-004-111/11787-A OTHER புஞ்சகொல்லி A A A A A P A 1 285 285 0 0 285 CANARA BANK Erumadu CNRB0016236 2912004WL006706 Credited 14/11/2023   8 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL006706   9 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P A A A A A A 1 285 285 0 0 285 INDIAN BANK PANDALUR IDIB000P016 2912004WL006706 Credited 14/11/2023   Daily Attendence 5 3 0 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2565 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 696.6667

Total man days : 22