Muster Roll No. : 888	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2912004004/2023-2024/92962/AS    Sanction Date : 10/04/2023
Work Code : 2912004004/IF/GIS/927833	Work Name : Construction of Staggered trench for Arunachalam Perumal at Kottapadi Ayyankolly (2912004004/IF/GIS/927833)

Measurement Book Detail

MB NO.  331        Page NO.  4

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 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL001342 Credited 16/05/2023   2 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A A A A P P A 2 285 570 0 0 570 CANARA BANK Kollapally CNRB0005373 2912004WL001342 Credited 16/05/2023   3 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001342 Credited 16/05/2023   4 Karuppayee TN-12-004-004-131/10076-A SC தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL001342 Credited 16/05/2023   5 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001342   6 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL001342 Credited 16/05/2023   Daily Attendence 4 4 0 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 2850

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

Total Cash payment(In Rs.) Cash 6270 Average Per labour 1045

Total man days : 22