Muster Roll No. : 2176	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2912004004/2023-2024/92953/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/918850	Work Name : Construction of Staggered trench for Chandra Lingaraj at Murukkampadi (2912004004/IF/GIS/918850)

Measurement Book Detail

MB NO.  301        Page NO.  19

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 Makeshwari(Daughter) TN-12-004-004-003/4544-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002970   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P A P A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002970 Credited 16/06/2023   3 Sumathi(Self) TN-12-004-004-023/1485-A SC சேரம்பாடி பஜார் A A P A P P A 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002970 Credited 16/06/2023   4 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A P P 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL0004351 Credited 13/07/2023   5 Binthu(Self) TN-12-004-004-004/6186-A ST கோட்டபாடி A A A A P P P 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL002970 Credited 16/06/2023   6 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி P A P A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR IDIB000P016 2912004WL002970 Credited 16/06/2023   7 Krishnaveni(Self) TN-12-004-004-009/5125-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL002970   8 Amutha(Self) TN-12-004-004-004/6501-A OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL002970   9 Santhira(Self) TN-12-004-004-004/6086-A SC அய்யன்கொல்லி P A P A P P P 5 285 1425 0 0 1425 INDIAN BANK PANDALUR 2912004WL002970 Credited 16/06/2023   10 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL002970   Daily Attendence 3 0 4 0 4 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 855 Amount Paid Other 1425

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 627

Total man days : 22