Muster Roll No. : 7978	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2912004004/2023-2024/203324/AS    Sanction Date : 05/07/2023
Work Code : 2912004004/IF/GIS/982397	Work Name : Formation of Staggered trench for Radhakrishnan Kunjiraman at Chappanthode (2912004004/IF/GIS/982397)

Measurement Book Detail

MB NO.  80        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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு A P P A P P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB000135 2912004WL010035 Credited 16/11/2023   2 K.V.John(Self) TN-12-004-004-017/131-A OTHER செப்பந்தோடு P P P A P P A 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL010035 Credited 16/11/2023   3 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A P A P P A 3 280 840 0 0 840 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010035 Credited 18/11/2023   4 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010035   5 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு P P P A P P A 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010035 Credited 16/11/2023   6 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010035   7 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P A 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL010035 Credited 16/11/2023   8 Maniladevi(Wife) TN-12-004-004-017/10406-A SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010035   9 Saramma(Wife) TN-12-004-004-017/131-A OTHER செப்பந்தோடு P P P A P P A 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL010035 Credited 16/11/2023   10 Selvamani(Daughter-in-Law) TN-12-004-004-004/7267-A SC சேரங்கோடு P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL010035 Credited 18/11/2023   Daily Attendence 5 6 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 896

Total man days : 32