Muster Roll No. : 820	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2912004004/2022-2023/209900/AS    Sanction Date : 14/02/2023
Work Code : 2912004004/IF/GIS/819474	Work Name : Construction of Earthan Drainage for Arjunan at Nelliyampathi (2912004004/IF/GIS/819474)

Measurement Book Detail

MB NO.  318        Page NO.  16

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 Vasantha(Wife) TN-12-004-004-014/10790-A OTHER சன்னகொல்லி P P A A P P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   2 Selvi(Self) TN-12-004-004-032/13270-A OTHER எருமைகுளம் P P A A A P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   3 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001320 Credited 16/05/2023   4 Shanthi TN-12-004-004-044/10290-A OTHER கல்பாரா A P A A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   5 Filomina(Self) TN-12-004-004-044/11732-A OTHER கல்பாரா A A A A A P A 1 285 285 0 0 285 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   6 Sandy(Self) TN-12-004-004-044/11733-A OTHER கல்பாரா A A A A A P P 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   7 Chellammal(Self) TN-12-004-004-044/11964-A OTHER கல்பாரா A A A A P P P 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   8 Jesy(Self) TN-12-004-004-044/12039-A OTHER கல்பாரா P P A A P P A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   9 Rajalakshmi(Wife) TN-12-004-004-032/10446-A OTHER கொளப்பள்ளி P A A A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL001320 Credited 16/05/2023   10 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் P P A A A A P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL001320 Credited 16/05/2023   Daily Attendence 6 6 0 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 7410

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 969

Total man days : 34