Muster Roll No. : 6211	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2912004004/2023-2024/181766/AS    Sanction Date : 22/06/2023
Work Code : 2912004004/WC/GIS/966843	Work Name : Formation of Community Staggered trench for Kulivayal (2912004004/WC/GIS/966843)

Measurement Book Detail

MB NO.  84        Page NO.  11

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 Elangeshwari(Wife) TN-12-004-004-036/254-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007950 Credited 06/11/2023   2 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007950 Credited 06/11/2023   3 Thangamma(Self) TN-12-004-004-024/2765-A OTHER செப்போடு P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Cherambadi 1358 2912004WL007950 Credited 06/11/2023   4 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் P A P A P P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007950 Credited 07/11/2023   5 Rohini(Wife) TN-12-004-004-061/104-A SC கோரஞ்சால் A A P A A A A 1 285 285 0 0 285 CANARA BANK Cherambadi 1358 2912004WL007950 Credited 07/11/2023   6 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB000135 2912004WL007950 Credited 06/11/2023   7 Sosamma(Self) TN-12-004-004-054/1210-A OTHER காவயல் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007950 Credited 06/11/2023   8 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007950 Credited 06/11/2023   9 Kogilavani(Self) TN-12-004-004-036/12700-A OTHER கோல்ஸ்லேண்ட் எஸ்டேட் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK DEVALA CNRB0001790 2912004WL007950 Credited 07/11/2023   Daily Attendence 8 7 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3705 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 13395 Average Per labour 1488.3334

Total man days : 47