Muster Roll No. : 1409	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2912004004/2024-2025/79073/AS    Sanction Date : 25/05/2024
Work Code : 2912004004/IF/2905256334	Work Name : Formation of Staggered trench for Selvaraj Govindasamy at Chambakolly (2912004004/IF/2905256334)

Measurement Book Detail

MB NO.  538        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 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL001981   2 Vinoth(Self) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை A A A A P P A 2 305 610 0 0 610 CANARA BANK Kollapally CNRB0005373 2912004WL001981   3 Sumithra(Self) TN-12-004-004-111/11835 SC புஞ்சகொல்லி A P P A P P A 4 305 1220 0 0 1220 CANARA BANK Kollapally CNRB0005373 2912004WL001981   4 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை A A A A P P A 2 305 610 0 0 610 CANARA BANK Kollapally CNRB0005373 2912004WL001981   5 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001981   6 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் A P P A P P A 4 305 1220 0 0 1220 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001981   7 Kuriyan(Self) TN-12-004-004-137/10643-A OTHER செம்பகொல்லி A P A A A A A 1 305 305 0 0 305 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001981   8 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001981   9 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A A P A P P A 3 305 915 0 0 915 CANARA BANK Erumadu CNRB0016236 2912004WL001981   Daily Attendence 0 3 3 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3050 Amount Paid ST 0 Amount Paid Other 1830

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

Total Cash payment(In Rs.) Cash 4880 Average Per labour 542.2222

Total man days : 16