Muster Roll No. : 5357	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2912004004/2020-2021/339083/AS    Sanction Date : 05/08/2020
Work Code : 2912004004/RC/2904580685	Work Name : Providing WBM Road at Thaithalkadavu to Pandapila (2912004004/RC/2904580685)

Measurement Book Detail

MB NO.  86        Page NO.  5

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 Sujatha TN-12-004-004-153/11674-A OTHER மாங்கம்வயல் P A A A P P P 4 294 1176 0 0 1176 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL006689 Credited 14/11/2023   2 Moli(Self) TN-12-004-004-153/8374-A OTHER மாங்கம்வயல் P A A A P P P 4 294 1176 0 0 1176 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006689 Credited 14/11/2023   3 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P A A A P P P 4 294 1176 0 0 1176 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006689 Credited 14/11/2023   4 Kalaivani(Wife) TN-12-004-004-003/4741-A OTHER நெல்லியாளம் டேன்டீ P A A A P P P 4 294 1176 0 0 1176 CANARA BANK Kollapally CNRB0005373 2912004WL006689 Credited 14/11/2023   5 Kalaivani(Self) TN-12-004-004-003/12993-A OTHER அம்மங்காவு P A A A P P P 4 294 1176 0 0 1176 CANARA BANK Kollapally CNRB0005373 2912004WL006689 Credited 14/11/2023   6 Daivanai(Self) TN-12-004-004-003/4723-A SC சக்கரைக்குளம் P A A A P P P 4 294 1176 0 0 1176 CANARA BANK Kollapally CNRB0005373 2912004WL006689 Credited 14/11/2023   Daily Attendence 6 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 1176

Total man days : 24