Muster Roll No. : 2700	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2912004004/2023-2024/93269/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/927822	Work Name : Construction of Land Develpoment for Arumugam Mathavanchetty at Nelliyampathi (2912004004/IF/GIS/927822)

Measurement Book Detail

MB NO.  62        Page NO.  13

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 A A A A P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL003637 Credited 17/06/2023   2 Shanthi TN-12-004-004-044/10290-A OTHER கல்பாரா P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   3 Deisy(Self) TN-12-004-004-044/11731-A OTHER கல்பாரா P P A A A A A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   4 Filomina(Self) TN-12-004-004-044/11732-A OTHER கல்பாரா A A A A A P A 1 285 285 0 0 285 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   5 Sandy(Self) TN-12-004-004-044/11733-A OTHER கல்பாரா P A P A A A A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   6 Chellammal(Self) TN-12-004-004-044/11964-A OTHER கல்பாரா P P P A P P A 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   7 Jesy(Self) TN-12-004-004-044/12039-A OTHER கல்பாரா P P P A P P A 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   8 Indhira(Self) TN-12-004-004-044/12040-A OTHER கல்பாரா P P P A A A P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   9 Gresy(Self) TN-12-004-004-044/12041 OTHER கல்பாரா A P P A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL003637 Credited 17/06/2023   10 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் A P P A A P P 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL003637 Credited 17/06/2023   Daily Attendence 7 7 7 0 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1995 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 10545 Average Per labour 1054.5

Total man days : 37