Muster Roll No. : 5440	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2912004004/2023-2024/190334/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/IF/GIS/970346	Work Name : Formation of Staggered trench for Subramaniyan Aandygowder at Thatttamparai (2912004004/IF/GIS/970346)

Measurement Book Detail

MB NO.  82        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 Gayathri(Self) TN-12-004-004-131/12078-A SC தட்டாம்பாறை P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL007171 Credited 14/11/2023   2 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL007171 Credited 14/11/2023   3 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P A P A P A A 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007171 Credited 14/11/2023   4 Kuriyan(Self) TN-12-004-004-137/10643-A OTHER செம்பகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007171   5 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை P P P A P A A 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL007171 Credited 14/11/2023   6 Sheeba(Wife) TN-12-004-004-131/11437-A OTHER தட்டாம்பாறை P P A A P A A 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL007171 Credited 14/11/2023   Daily Attendence 5 4 4 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4275 Amount Paid ST 0 Amount Paid Other 855

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 855

Total man days : 18