Muster Roll No. : 10910	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2912004004/2022-2023/289271/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/870987	Work Name : Construction of Staggered trench for Bibin Eliyas at Karakolly (2912004004/IF/GIS/870987)

Measurement Book Detail

MB NO.  63        Page NO.  8

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 sulaika(Self) TN-12-004-004-004/6717-A OTHER செப்பந்தோடு P P P A A A P 4 280 1120 0 0 1120 CANARA BANK CHERAMBADI CNRB000135 2912004WL014482 Credited 02/04/2023   2 Savanammal(Self) TN-12-004-004-017/4327-A OTHER செப்பந்தோடு A A A A A A P 1 280 280 0 0 280 CANARA BANK CHERAMBADI 2912004WL014482 Credited 02/04/2023   3 Valliamma TN-12-004-004-003/9552-A SC கொளப்பள்ளி P P A A P P P 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014482 Credited 02/04/2023   4 Nagarani(Self) TN-12-004-004-004/6676-A SC புஞ்சகொல்லி P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Cherambadi 1358 2912004WL014482 Credited 02/04/2023   5 Paramanathan TN-12-004-004-017/10406-A SC செப்பந்தோடு P A P A A A A 2 280 560 0 0 560 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014482 Credited 02/04/2023   6 G.Loganathan(Self) TN-12-004-004-017/243-A SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB0001358 2912004WL014482 Credited 02/04/2023   7 Sunitha(Self) TN-12-004-004-017/4237-A OTHER செப்பந்தோடு P P A A P P P 5 280 1400 0 0 1400 CANARA BANK Cherambadi 1358 2912004WL014482 Credited 02/04/2023   8 Rathina(Self) TN-12-004-004-017/4197-A SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK CHERAMBADI CNRB000135 2912004WL014482 Credited 02/04/2023   9 Jayalaxmi(Self) TN-12-004-004-004/6685-A SC புஞ்சகொல்லி A A A A P A P 2 280 560 0 0 560 CANARA BANK CHERAMBADI 2912004WL014482 Credited 02/04/2023   10 Lakshmi(Self) TN-12-004-004-017/6659-A OTHER செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANK Cherambadi 1358 2912004WL014482 Credited 02/04/2023   Daily Attendence 8 7 6 0 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 43