Muster Roll No. : 7860	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2912004004/2023-2024/190281/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/974431	Work Name : Formation of Community Staggered trench for Cherangode Tantea Range No 5 Field no 58 (2912004004/WC/GIS/974431)

Measurement Book Detail

MB NO.  151        Page NO.  22

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 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB000135 2912004WL009540 Credited 01/10/2023   2 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI 2912004WL009540 Credited 01/10/2023   3 Papathi(Self) TN-12-004-004-111/6680-A SC புஞ்சகொல்லி P A A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB000135 2912004WL009540 Credited 01/10/2023   4 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI 2912004WL009540 Credited 30/09/2023   5 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009540 Credited 30/09/2023   6 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009540 Credited 01/10/2023   7 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL009540 Credited 30/09/2023   8 Kaslath(Self) TN-12-004-004-111/1600-A OTHER புஞ்சகொல்லி P P A A A A A 2 280 560 0 0 560 CANARA BANK Cherambadi 1358 2912004WL009540 Credited 30/09/2023   9 Murugeshwari(Wife) TN-12-004-004-111/4234-A SC புஞ்சகொல்லி A P A A A A A 1 280 280 0 0 280 CANARA BANK Erumadu CNRB0016236 2912004WL009540 Credited 01/10/2023   Daily Attendence 5 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 1960

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 404.4445

Total man days : 13