Muster Roll No. : 4847	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2912004004/2022-2023/150959/AS    Sanction Date : 16/07/2022
Work Code : 2912004004/IF/GIS/779214	Work Name : Formation of Staggered trench for Mathew Josaph at Punjakolly H/o Cherangode (2912004004/IF/GIS/779214)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு P A A A A A A 1 279 279 0 0 279 CANARA BANK CHERAMBADI 2912004WL006601 Credited 24/08/2022   2 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P A P A A A P 3 279 837 0 0 837 CANARA BANK Cherambadi 1358 2912004WL006601 Credited 24/08/2022   3 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P A P A P A P 4 279 1116 0 0 1116 CANARA BANK Cherambadi 1358 2912004WL006601 Credited 24/08/2022   4 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P A P A P A P 4 279 1116 0 0 1116 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006601 Credited 24/08/2022   5 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P A P A P A A 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006601 Credited 24/08/2022   6 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A A P 1 279 279 0 0 279 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006601 Credited 24/08/2022   7 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P A A A P A P 3 279 837 0 0 837 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006601 Credited 24/08/2022   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P A P A P A P 4 279 1116 0 0 1116 CANARA BANK CHERAMBADI CNRB000135 2912004WL006601 Credited 24/08/2022   Daily Attendence 7 0 5 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 1953

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

Total Cash payment(In Rs.) Cash 6417 Average Per labour 802.125

Total man days : 23