Muster Roll No. : 4827	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2912004004/2023-2024/190334/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/IF/GIS/970346	Work Name : Formation of Staggered trench for Subramaniyan Aandygowder at Thatttamparai (2912004004/IF/GIS/970346)

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 A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006306 Credited 02/08/2023   2 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P P A A P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL006306 Credited 02/08/2023   3 Jothimani(Self) TN-12-004-004-009/5127-A SC தட்டாம்பாறை A P P A A A A 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL006306 Credited 02/08/2023   4 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை P P P A A P A 4 285 1140 0 0 1140 INDIAN BANK PANDALUR IDIB000P016 2912004WL006306 Credited 02/08/2023   5 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி P P P A A P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL006306 Credited 02/08/2023   6 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P01 2912004WL006306   7 Rajan(Husband) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி P P P A A P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL006306 Credited 02/08/2023   8 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P P A A A P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL006306 Credited 02/08/2023   9 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி P A P A A P P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL006306 Credited 02/08/2023   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 2912004WL006306   Daily Attendence 6 7 8 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5415 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 9405 Average Per labour 940.5

Total man days : 33