Muster Roll No. : 12128	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2912004004/2022-2023/291994/AS    Sanction Date : 09/01/2023
Work Code : 2912004004/IF/GIS/853319	Work Name : Construction of Staggered trench for Raji Nanjappagowder at Thattamparai (2912004004/IF/GIS/853319)

Measurement Book Detail

MB NO.  443        Page NO.  7

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 Janaki TN-12-004-004-055/9284-A SC கொளப்பள்ளி P P P A P P A 5 280 1400 0 0 1400 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016122 Credited 31/03/2023   2 Rajamma(Wife) TN-12-004-004-131/11436-A OTHER தட்டாம்பாறை A P P A A P A 3 280 840 0 0 840 STATE BANK OF INDIA BITHERKAD SBIN0007634 2912004WL016122 Credited 31/03/2023   3 Sunitha(Wife) TN-12-004-004-131/11438-A OTHER தட்டாம்பாறை P P P A A A A 3 280 840 0 0 840 CANARA BANK Kollapally CNRB0005373 2912004WL016122 Credited 30/03/2023   4 Rajitha TN-12-004-004-131/9435-A SC தட்டாம்பாறை A P P A P P A 4 280 1120 0 0 1120 CANARA BANK Kollapally CNRB0005373 2912004WL016122 Credited 31/03/2023   5 Nagarani(Self) TN-12-004-004-133/12169-A SC ஆராங்குளம் A A A A A P A 1 280 280 0 0 280 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016122 Credited 31/03/2023   6 Yasotha(Self) TN-12-004-004-131/12613-A SC தட்டாம்பாறை A P P A P A A 3 280 840 0 0 840 CANARA BANK Kollapally CNRB0005373 2912004WL016122 Credited 30/03/2023   7 Elangovan(Brother) TN-12-004-004-118/655-A SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL016122   8 Kalaiyarasi(Self) TN-12-004-004-071/7548-A SC தட்டாம்பாறை P P P A P P A 5 280 1400 0 0 1400 INDIAN BANK PANDALUR IDIB000P016 2912004WL016122 Credited 31/03/2023   9 Santhakumari(Self) TN-12-004-004-076/9499-A OTHER மாங்கோடு A A A X X X X 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL016122   10 Santhi(Self) TN-12-004-004-131/12650-A OTHER தட்டாம்பாறை A P P A P P A 4 280 1120 0 0 1120 CANARA BANK Erumadu CNRB0016236 2912004WL016122 Credited 31/03/2023   Daily Attendence 3 7 7 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 784

Total man days : 28