Muster Roll No. : 5547	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2912004004/2023-2024/181766/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/966843	Work Name : Formation of Community Staggered trench for Kulivayal (2912004004/WC/GIS/966843)

Measurement Book Detail

MB NO.  76        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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB000135 2912004WL007065 Credited 14/11/2023   2 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு A A P A A A A 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007065 Credited 14/11/2023   3 Rajeshwari TN-12-004-004-017/10220-A SC செப்பந்தோடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007065 Credited 14/11/2023   4 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு A A P A A P A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007065 Credited 14/11/2023   5 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Cherambadi 1358 2912004WL007065 Credited 14/11/2023   Daily Attendence 3 3 5 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 1995

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 1197

Total man days : 21