Muster Roll No. : 12325	Date From : 23/03/2023    Date To : 29/03/2023	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.  11

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 P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016183 Credited 02/04/2023   2 Soba(Self) TN-12-004-004-009/5321-A OTHER தட்டாம்பாறை P A P A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016183 Credited 02/04/2023   3 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Kollapally CNRB0005373 2912004WL0016661 Credited 15/05/2023   4 Vijayalakshmi(Self) TN-12-004-004-009/5319-A SC தட்டாம்பாறை P P P A A P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL016183 Credited 02/04/2023   5 Thagamuthu(Self) TN-12-004-004-009/5328-A SC தட்டாம்பாறை A A P A P P P 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P016 2912004WL016183 Credited 02/04/2023   6 Shali(Self) TN-12-004-004-009/5482-A OTHER முருக்கம்பாடி P P P A P P P 6 280 1680 0 0 1680 INDIAN BANK PANDALUR IDIB000P016 2912004WL016183 Credited 02/04/2023   7 Salomi(Self) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி A P P A A P P 4 280 1120 0 0 1120 INDIAN BANK PANDALUR IDIB000P01 2912004WL016183 Credited 02/04/2023   8 Latha(Self) TN-12-004-004-009/6564-A SC அய்யன்கொல்லி A A P A A X X 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL016183 Credited 02/04/2023   9 Pathmavathy(Self) TN-12-004-004-009/7363-A OTHER அய்யன்கொல்லி P P P A A P P 5 280 1400 0 0 1400 CANARA BANK Erumadu CNRB0016236 2912004WL016183 Credited 02/04/2023   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 2912004WL016183   Daily Attendence 6 6 7 0 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 39