Muster Roll No. : 6663	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2912004004/2023-2024/190281/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/974431	Work Name : Formation of Community Staggered trench for Cherangode Tantea Range No 5 Field no 58 (2912004004/WC/GIS/974431)

Measurement Book Detail

MB NO.  60        Page NO.  17

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 Devanai(Self) TN-12-004-004-111/13307-A SC புஞ்சகொல்லி P P A A P A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 17/11/2023   2 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 15/11/2023   3 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P P A A P A P 4 285 1140 0 0 1140 CANARA BANK Cherambadi 1358 2912004WL008487 Credited 15/11/2023   4 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A P A A P A P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 15/11/2023   5 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A P A P A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 15/11/2023   6 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி A A A A A A P 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 17/11/2023   7 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A P A A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008487 Credited 15/11/2023   8 Nabeesa(Self) TN-12-004-004-111/12103-A OTHER புஞ்சகொல்லி P P A A P A A 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL008487 Credited 15/11/2023   9 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A A A P 1 285 285 0 0 285 INDIAN BANK PANDALUR IDIB000P016 2912004WL008487 Credited 17/11/2023   Daily Attendence 6 6 3 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1425 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 8265 Average Per labour 918.3333

Total man days : 29