Muster Roll No. : 11690	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2912004004/2023-2024/322545/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042434	Work Name : Formation of Earthern Drain for Govindhan Konguchetty at Murukkampadi (2912004004/IF/GIS/1042434)

Measurement Book Detail

MB NO.  205        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 Valliyamma(Self) TN-12-004-004-118/7163-A SC தட்டாம்பாறை P P A A P P A 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014543 Credited 11/03/2024   2 Parvathi(Daughter) TN-12-004-004-125/8947-A ST வட்டகொல்லி AD காலனி A A A A A A A 0 0 0 0 0 0 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL014543   3 Janaki(Self) TN-12-004-004-085/11523-A OTHER முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL014543   4 Rajan(Self) TN-12-004-004-125/8946-A SC வட்டகொல்லி AD காலனி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014543   5 Krishnasamy(Self) TN-12-004-004-131/12111-A SC தட்டாம்பாறை P P A A P P P 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL014543 Credited 12/03/2024   6 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL014543   7 Udhayakumari(Self) TN-12-004-004-082/5280-A SC கருத்தாடு A A P A P P A 3 280 840 0 0 840 INDIAN BANK PANDALUR IDIB000P016 2912004WL014543 Credited 12/03/2024   8 Sreemahadevi(Self) TN-12-004-004-085/13392-A SC முருக்கம்பாடி A A A A A P P 2 280 560 0 0 560 INDIAN BANK PANDALUR IDIB000P016 2912004WL014543 Credited 12/03/2024   9 Ammu(Self) TN-12-004-004-085/6055-A ST முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL014543   10 kalaiselvam(Husband) TN-12-004-004-082/5026-a SC மழவன் சேரம்பாடி A P P A P A P 4 280 1120 0 0 1120 CANARA BANK Erumadu CNRB0016236 2912004WL014543 Credited 11/03/2024   Daily Attendence 2 3 2 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 18