Muster Roll No. : 5312	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2912004004/2023-2024/190334/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/IF/GIS/970346	Work Name : Formation of Staggered trench for Subramaniyan Aandygowder at Thatttamparai (2912004004/IF/GIS/970346)

Measurement Book Detail

MB NO.  99        Page NO.  17

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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006707 Credited 14/11/2023   2 Meenakshi(Self) TN-12-004-004-019/12098-A OTHER செரச்சால் A A A A P P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006707 Credited 14/11/2023   3 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006707 Credited 14/11/2023   4 Kavitha.S(Wife) TN-12-004-004-009/9836 OTHER அய்யன்கொல்லி A P A A P P A 3 285 855 0 0 855 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL006707 Credited 14/11/2023   5 Sapastin(Husband) TN-12-004-004-009/7525-A OTHER அய்யன்கொல்லி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL006707 Credited 14/11/2023   6 Rajavelu(Self) TN-12-004-004-071/10997-A OTHER குருஞ்சிநகர் P A A A P P P 4 285 1140 0 0 1140 CANARA BANK Kollapally CNRB0005373 2912004WL006707 Credited 14/11/2023   7 Thiruselvi(Daughter) TN-12-004-004-055/11234-A SC கொளப்பள்ளி P P A A P P P 5 285 1425 0 0 1425 CANARA BANK Kollapally CNRB0005373 2912004WL006707 Credited 14/11/2023   8 Sujatha(Self) TN-12-004-004-055/5806-A SC தட்டாம்பாறை A A A A A P P 2 285 570 0 0 570 INDIAN BANK PANDALUR IDIB000P016 2912004WL006707 Credited 14/11/2023   9 Boopathy(Self) TN-12-004-004-009/8715-A OTHER அய்யன்கொல்லி A P A A P P P 4 285 1140 0 0 1140 CANARA BANK Erumadu CNRB0016236 2912004WL006707 Credited 14/11/2023   10 Kamaladevi(Self) TN-12-004-004-009/8716-A SC அய்யன்கொல்லி A A A A A P P 2 285 570 0 0 570 CANARA BANK Erumadu CNRB0016236 2912004WL0012255 Credited 31/01/2024   Daily Attendence 5 6 0 0 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5415 Amount Paid ST 0 Amount Paid Other 5415

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 1083

Total man days : 38