Muster Roll No. : 5346	Date From : 27/07/2023    Date To : 02/08/2023	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.  100        Page NO.  2

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 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL006706   2 Thangammal(Wife) TN-12-004-004-061/595-A SC கோரஞ்சால் P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   3 Sajitha(Self) TN-12-004-004-061/1477-A OTHER கோரஞ்சால் A A A A A P P 2 285 570 0 0 570 CANARA BANK Cherambadi 1358 2912004WL006706 Credited 14/11/2023   4 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் P A A A A A A 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   5 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL006706   6 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி A P A A A A P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB000135 2912004WL006706 Credited 14/11/2023   7 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் A P A A P P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   8 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A A A A A P P 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   9 Jaya.(Wife) TN-12-004-004-061/78-A OTHER செப்பந்தோடு P P A A A A A 2 285 570 0 0 570 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   10 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006706 Credited 14/11/2023   Daily Attendence 4 5 0 0 1 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 4845

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

Total Cash payment(In Rs.) Cash 5985 Average Per labour 598.5

Total man days : 21