Muster Roll No. : 1100	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2912004004/2023-2024/97305/AS    Sanction Date : 12/04/2023
Work Code : 2912004004/WC/GIS/930479	Work Name : Construction of Community Staggered trench at Cherangode Tantea Range No-5 Field No- 55 (2912004004/WC/GIS/930479)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 Chinnama(Self) TN-12-004-004-054/6962-A SC காவயல் B B B A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 16/05/2023   2 Murugayee(Mother) TN-12-004-004-052/12649-A OTHER கருத்தாடு B B B A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 17/05/2023   3 Sumathi(Self) TN-12-004-004-054/13080-A SC காவயல் B B B A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 16/05/2023   4 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு B B B A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 16/05/2023   5 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் B B B A P A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB000135 2912004WL001387 Credited 16/05/2023   6 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி B B B A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 16/05/2023   7 Papathi TN-12-004-004-054/8887-A OTHER காவயல் B B B A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001387 Credited 16/05/2023   8 Annalakshmi(Wife) TN-12-004-004-054/7290-A SC காவயல் B B B A P P P 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL001387 Credited 17/05/2023   9 Punitha(Daughter) TN-12-004-004-054/6740-A SC காவயல் B B B A P P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL001387 Credited 17/05/2023   Daily Attendence 0 0 0 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1995

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

Total Cash payment(In Rs.) Cash 6555 Average Per labour 728.3333

Total man days : 23