Muster Roll No. : 706	Date From : 13/04/2023    Date To : 19/04/2023	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.  144        Page NO.  8

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 A A P A P P P 4 290 1160 0 0 1160 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000815 Credited 16/05/2023   2 Valarmathy(Self) TN-12-004-004-055/8067-A SC தட்டாம்பாறை A A A A P P P 3 290 870 0 0 870 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000815 Credited 16/05/2023   3 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL000815   4 Nathiya(Wife) TN-12-004-004-055/11373-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000815   5 Udhayaraj(Husband) TN-12-004-004-055/12360-A SC கொளப்பள்ளி A A P A P A P 3 290 870 0 0 870 CANARA BANK Kollapally CNRB0005373 2912004WL000815 Credited 16/05/2023   6 Thangakodi(Self) TN-12-004-004-055/12603-A SC கொளப்பள்ளி A A A A P P P 3 290 870 0 0 870 CANARA BANK Kollapally CNRB0005373 2912004WL000815 Credited 16/05/2023   7 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A P A P P P 4 290 1160 0 0 1160 CANARA BANK Kollapally CNRB0005373 2912004WL0002517 Credited 30/05/2023   8 Janaki(Self) TN-12-004-004-085/11523-A OTHER முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000815   9 Yogeshwari(Self) TN-12-004-004-055/11882-A SC கொளப்பள்ளி A A P A P P P 4 290 1160 0 0 1160 INDIAN BANK PANDALUR IDIB000P016 2912004WL000815 Credited 16/05/2023   10 kalaiselvam(Husband) TN-12-004-004-082/5026-a SC மழவன் சேரம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL000815   Daily Attendence 0 0 4 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 609

Total man days : 21