Muster Roll No. : 7946	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2912004004/2023-2024/263519/AS    Sanction Date : 07/09/2023
Work Code : 2912004004/IF/GIS/1004473	Work Name : Formation of Staggered Trench for Lakshmi Madevi at Pothukolly (2912004004/IF/GIS/1004473)

Measurement Book Detail

MB NO.  137        Page NO.  5

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 Lakshmi(Self) TN-12-004-004-110/7478-A SC போத்துக்கொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI 2912004WL010034 Credited 16/11/2023   2 K.C.Shantha(Self) TN-12-004-004-110/462-A OTHER போத்துக்கொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB000135 2912004WL010034 Credited 18/11/2023   3 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி P P P A A A P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010034 Credited 16/11/2023   4 Geetha(Self) TN-12-004-004-110/7475-A OTHER போத்துக்கொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010034 Credited 18/11/2023   5 Parvathy(Self) TN-12-004-004-110/7517-A SC போத்துக்கொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Erumadu CNRB0016236 2912004WL010034 Credited 16/11/2023   6 Thanga(Self) TN-12-004-004-110/8105-A ST போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL010034   7 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Erumadu CNRB0016236 2912004WL010034 Credited 16/11/2023   8 K.Bathmanaban(Self) TN-12-004-004-110/827-A OTHER போத்துக்கொல்லி A P P A P P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL010034 Credited 16/11/2023   9 Prama(Self) TN-12-004-004-110/6742-A OTHER போத்துக்கொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Erumadu CNRB0016236 2912004WL010034 Credited 18/11/2023   10 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL010034 Credited 16/11/2023   Daily Attendence 8 9 8 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 10830

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 50