Muster Roll No. : 8518	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2912004004/2023-2024/203324/AS    Sanction Date : 05/07/2023
Work Code : 2912004004/IF/GIS/982397	Work Name : Formation of Staggered trench for Radhakrishnan Kunjiraman at Chappanthode (2912004004/IF/GIS/982397)

Measurement Book Detail

MB NO.  69        Page NO.  11

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 Elangeshwari(Wife) TN-12-004-004-036/254-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 16/11/2023   2 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 18/11/2023   3 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் P A P A P P A 4 280 1120 0 0 1120 CANARA BANK Cherambadi 1358 2912004WL010603 Credited 18/11/2023   4 Suseela TN-12-004-004-017/9226-A OTHER செப்பந்தோடு P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 18/11/2023   5 Shykapunnisha(Self) TN-12-004-004-024/2325-A OTHER செப்பந்தோடு P A A A A A P 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 18/11/2023   6 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL010603 Credited 16/11/2023   7 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB000135 2912004WL010603 Credited 16/11/2023   8 Prasanna(Wife) TN-12-004-004-020/546-A OTHER செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 16/11/2023   9 Pathumma(Self) TN-12-004-004-017/9132-A OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603   10 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL010603 Credited 16/11/2023   Daily Attendence 9 7 4 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 44