Muster Roll No. : 1081	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2912004004/2024-2025/76477/AS    Sanction Date : 23/05/2024
Work Code : 2912004004/IF/2905256244	Work Name : Formation of staggered trench for Ammu Mallan at Murukkampadi (2912004004/IF/2905256244)

Measurement Book Detail

MB NO.  536        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 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை A A A A A P P 2 305 610 0 0 610 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001778   2 Bhuvaneshwaran(Husband) TN-12-004-004-052/7153-A SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001778   3 Pathmi TN-12-004-004-055/10033-A SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001778   4 Kamalam(Self) TN-12-004-004-009/7929-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL001778   5 Nagarathinam(Self) TN-12-004-004-055/11554-A OTHER கொளப்பள்ளி P P P A A P P 5 305 1525 0 0 1525 CANARA BANK Kollapally CNRB0005373 2912004WL001778   6 Thangai(Mother) TN-12-004-004-055/10130-A OTHER கொளப்பள்ளி P P P A A P P 5 305 1525 0 0 1525 CANARA BANK Kollapally CNRB0005373 2912004WL001778   7 Leelamma(Self) TN-12-004-004-009/5323-A SC தட்டாம்பாறை A A A A A P P 2 305 610 0 0 610 INDIAN BANK PANDALUR IDIB000P016 2912004WL001778   8 Malathi(Self) TN-12-004-004-034/12501-A OTHER பாக்டரி மட்டம் P P P A A P A 4 305 1220 0 0 1220 INDIAN BANK PANDALUR IDIB000P016 2912004WL001778   9 Saranya TN-12-004-004-034/9758-A SC பாக்டரி மட்டம் A P P A A P P 4 305 1220 0 0 1220 INDIAN BANK PANDALUR IDIB000P016 2912004WL001778   10 Mukaayi(Self) TN-12-004-004-009/5341-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL001778   Daily Attendence 3 4 4 0 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2440 Amount Paid ST 0 Amount Paid Other 4270

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 671

Total man days : 22