Muster Roll No. : 11929	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2912004004/2022-2023/291994/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/853319	Work Name : Construction of Staggered trench for Raji Nanjappagowder at Thattamparai (2912004004/IF/GIS/853319)

Measurement Book Detail

MB NO.  443        Page NO.  5

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 P A A A A P P 3 278 834 0 0 834 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015791 Credited 30/03/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015791 Credited 31/03/2023   3 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A P P A P P P 5 278 1390 0 0 1390 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL015791 Credited 30/03/2023   4 Arumugam(Self) TN-12-004-004-014/10509-A OTHER சன்னகொல்லி A A A A A X X 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015791   5 Lakshmi TN-12-004-004-014/10510-A OTHER சன்னகொல்லி A A A X X X X 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015791   6 Anandhachetty(Self) TN-12-004-004-014/10511-A OTHER சன்னகொல்லி A A X X X X X 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL015791   7 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P P A P A P 5 278 1390 0 0 1390 CANARA BANK Kollapally CNRB0005373 2912004WL0016606 Credited 15/05/2023   8 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Kollapally CNRB0005373 2912004WL015791 Credited 30/03/2023   9 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A P P A P P P 5 278 1390 0 0 1390 INDIAN BANK PANDALUR IDIB000P01 2912004WL015791 Credited 30/03/2023   10 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Erumadu CNRB0016236 2912004WL0016606 Credited 15/05/2023   Daily Attendence 5 6 6 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5560 Amount Paid ST 0 Amount Paid Other 4448

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

Total Cash payment(In Rs.) Cash 10008 Average Per labour 1000.8

Total man days : 36