Muster Roll No. : 3063	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2912004004/2023-2024/97305/AS    Sanction Date : 12/04/2023
Work Code : 2912004004/WC/GIS/930479	Work Name : Construction of Community Staggered trench at Cherangode Tantea Range No-5 Field No- 55 (2912004004/WC/GIS/930479)

Measurement Book Detail

MB NO.  90        Page NO.  28

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 Devanai(Self) TN-12-004-004-111/13307-A SC புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004069 Credited 26/06/2023   2 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P A P A A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB000135 2912004WL004069 Credited 26/06/2023   3 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி P A P A A A P 3 285 855 0 0 855 CANARA BANK CHERAMBADI 2912004WL004069 Credited 26/06/2023   4 Seenath(Wife) TN-12-004-004-111/1550-A OTHER புஞ்சகொல்லி A P P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004069 Credited 26/06/2023   5 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004069 Credited 26/06/2023   6 Sajitha(Mother) TN-12-004-004-111/1576-A OTHER புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004069 Credited 26/06/2023   7 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A P A A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004069 Credited 26/06/2023   8 Fathima(Wife) TN-12-004-004-111/1514-A OTHER புஞ்சகொல்லி P A P A A A P 3 285 855 0 0 855 CANARA BANK Cherambadi 1358 2912004WL004069 Credited 26/06/2023   9 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Erumadu CNRB0016236 2912004WL004069 Credited 26/06/2023   10 Murugeshwari(Wife) TN-12-004-004-111/4234-A SC புஞ்சகொல்லி A P P A P P P 5 285 1425 0 0 1425 CANARA BANK Erumadu CNRB0016236 2912004WL004069 Credited 26/06/2023   Daily Attendence 8 7 10 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3135 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 13395 Average Per labour 1339.5

Total man days : 47