Muster Roll No. : 11508	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2912004004/2023-2024/322545/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042434	Work Name : Formation of Earthern Drain for Govindhan Konguchetty at Murukkampadi (2912004004/IF/GIS/1042434)

Measurement Book Detail

MB NO.  205        Page NO.  20

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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P A A A P P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014402 Credited 11/03/2024   2 Nisha(Self) TN-12-004-004-131/12192-A OTHER தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014402   3 Rajan(Self) TN-12-004-004-125/8946-A SC வட்டகொல்லி AD காலனி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014402   4 Krishnasamy(Self) TN-12-004-004-131/12111-A SC தட்டாம்பாறை P A A A A A P 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL014402 Credited 12/03/2024   5 Udhayakumari(Self) TN-12-004-004-082/5280-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014402   6 Sreemahadevi(Self) TN-12-004-004-085/13392-A SC முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014402   7 Sraja(Self) TN-12-004-004-085/11525 ST முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014402   8 Ammu(Self) TN-12-004-004-085/6055-A ST முருக்கம்பாடி A P A A A P P 3 280 840 0 0 840 CANARA BANK Erumadu CNRB0016236 2912004WL014402 Credited 11/03/2024   9 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 2912004WL014402   10 Dhanalakshmi(Self) TN-12-004-004-155/11451-A SC நெல்லியாளம் டேன்டீ P A A A A A A 1 280 280 0 0 280 INDIAN BANK PANDALUR IDIB000P016 2912004WL014402 Credited 12/03/2024   Daily Attendence 3 2 0 0 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 280

Total man days : 10