Muster Roll No. : 10335	Date From : 26/01/2023    Date To : 01/02/2023	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.  14

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 P P A P P P 5 265 1325 0 0 1325 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013977 Credited 16/02/2023   2 Pusparaj(Self) TN-12-004-004-009/3452-A SC அய்யன்கொல்லி A A P A P A A 2 265 530 0 0 530 INDIAN BANK PANDALUR IDIB000P016 2912004WL013977 Credited 16/02/2023   3 Paravathi(Self) TN-12-004-004-009/5124-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013977   4 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை A P P A P P P 5 265 1325 0 0 1325 INDIAN BANK PANDALUR IDIB000P016 2912004WL013977 Credited 16/02/2023   5 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி A P P A P P P 5 265 1325 0 0 1325 INDIAN BANK PANDALUR IDIB000P016 2912004WL013977 Credited 16/02/2023   6 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A P P P 3 265 795 0 0 795 INDIAN BANK PANDALUR IDIB000P01 2912004WL013977 Credited 16/02/2023   7 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL013977   8 Vijaya(Self) TN-12-004-004-009/7349-A OTHER அய்யன்கொல்லி A A A A A P P 2 265 530 0 0 530 CANARA BANK Erumadu CNRB0016236 2912004WL013977 Credited 16/02/2023   9 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி A P P A P P P 5 265 1325 0 0 1325 CANARA BANK Erumadu CNRB0016236 2912004WL013977 Credited 16/02/2023   10 Mukaayi(Self) TN-12-004-004-009/5341-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL013977   Daily Attendence 0 4 5 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 3975

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 715.5

Total man days : 27