Muster Roll No. : 6586	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2912004004/2023-2024/181317/AS    Sanction Date : 16/06/2023
Work Code : 2912004004/IF/GIS/966828	Work Name : Formation of Staggered trench for Balaiya Muthaiya at Murukkampadi (2912004004/IF/GIS/966828)

Measurement Book Detail

MB NO.  67        Page NO.  23

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-12-004-004-004/6174-A SC பாக்டரி மட்டம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL008321   2 Binthu(Self) TN-12-004-004-004/6186-A ST கோட்டபாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL008321   3 Kannaki(Self) TN-12-004-004-009/12084-A SC அய்யன்கொல்லி A P P A P A A 3 285 855 0 0 855 CANARA BANK Kollapally CNRB0005373 2912004WL008321 Credited 07/11/2023   4 Chellaperumal(Self) TN-12-004-004-009/2057-A SC அய்யன்கொல்லி A P P A A A A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL008321 Credited 06/11/2023   5 Kalpana(Self) TN-12-004-004-009/12075-A OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008321   6 Krishnaveni(Self) TN-12-004-004-009/5125-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL008321   7 Leelamma(Self) TN-12-004-004-009/5323-A SC தட்டாம்பாறை P A P A P A A 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL008321 Credited 06/11/2023   8 Santhira(Self) TN-12-004-004-004/6086-A SC அய்யன்கொல்லி P P P A P A A 4 285 1140 0 0 1140 INDIAN BANK PANDALUR 2912004WL008321 Credited 07/11/2023   9 Manju(Self) TN-12-004-004-009/11157-A ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL008321   10 Pazaniyamma(Self) TN-12-004-004-009/6343-A SC சன்னகொல்லி P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL008321 Credited 06/11/2023   Daily Attendence 3 4 5 0 4 0 0

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

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 456

Total man days : 16