Muster Roll No. : 9796	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2912004004/2019-2020/274111/AS    Sanction Date : 17/03/2020
Work Code : 2912004004/RC/2904552629	Work Name : Improvements of road from Kakunndi to Kuni (2912004004/RC/2904552629)

Measurement Book Detail

MB NO.  110        Page NO.  16

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 Raghavan(Self) TN-12-004-004-012/10537-A OTHER பூதமூலா P P P A A P P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 31/01/2024   2 R.Saroja(Self) TN-12-004-004-020/1290-A SC கொளப்பள்ளி P P P A A X X 3 294 882 0 0 882 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 01/02/2024   3 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P P X X X X X 2 294 588 0 0 588 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 31/01/2024   4 Madhan(Self) TN-12-004-004-043/12891-A ST கல்லிச்சால் P P P A A P P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 01/02/2024   5 C.T.Mathai(Self) TN-12-004-004-012/256-A OTHER பூதமூலா P P P A A P P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 01/02/2024   6 Thangamma(Wife) TN-12-004-004-012/256-A OTHER பூதமூலா P P P A A P P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 31/01/2024   7 Ayishababu TN-12-004-004-009/10326-A OTHER அய்யன்கொல்லி P P P A A P P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012186 Credited 31/01/2024   8 Palkunan(Self) TN-12-004-004-009/9530-A OTHER அய்யன்கொல்லி P P P A A P P 5 294 1470 0 0 1470 CANARA BANK Kollapally CNRB0005373 2912004WL012186 Credited 01/02/2024   9 Shyni(Self) TN-12-004-004-009/11125-A OTHER அய்யன்கொல்லி P P P A A P P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL012186 Credited 31/01/2024   10 Appu(Self) TN-12-004-004-031/11174-A OTHER எருமாடு P P P A A P P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL012186 Credited 01/02/2024   Daily Attendence 10 10 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 1470 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 45