Muster Roll No. : 7902	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2912004004/2023-2024/190113/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/974419	Work Name : Formation of Community Staggered trench for Cherambadi Tantea Range Field no 9 (2912004004/WC/GIS/974419)

Measurement Book Detail

MB NO.  68        Page NO.  8

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 Sanmugavel(Self) TN-12-004-004-004/6097-A SC நாயக்கன்சோலை A P A X X X X 1 285 285 0 0 285 INDIAN BANK PANDALUR 2912004WL009539 Credited 01/10/2023   2 A.Anandharaji(Self) TN-12-004-004-036/94-A SC கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009539 Credited 01/10/2023   3 Amutha(Self) TN-12-004-004-035/11538-A SC காந்திநகர் A P X X X X X 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009539 Credited 01/10/2023   4 Arumugam(Self) TN-12-004-004-014/10509-A OTHER சன்னகொல்லி A P A A A A A 1 285 285 0 0 285 CANARA BANK Kollapally CNRB0005373 2912004WL009539 Credited 01/10/2023   Daily Attendence 0 3 0 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 285

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

Total Cash payment(In Rs.) Cash 1425 Average Per labour 356.25

Total man days : 5