Muster Roll No. : 1272	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2912004004/2022-2023/38356/AS    Sanction Date : 13/03/2023
Work Code : 2912004004/IF/GIS/884184	Work Name : Construction of Staggered trench for Chelladurai Alagappan at Cheppanthodu (2912004004/IF/GIS/884184)

Measurement Book Detail

MB NO.  446        Page NO.  16

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை A P A A A P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL001748 Credited 17/05/2023   2 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் P P A A A P P 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI 2912004WL001748 Credited 17/05/2023   3 Malarkodi(Self) TN-12-004-004-061/2782-A OTHER கோரஞ்சால் P A A A A A A 1 285 285 0 0 285 CANARA BANK CHERAMBADI CNRB000135 2912004WL001748 Credited 16/05/2023   4 Thangammal(Wife) TN-12-004-004-061/595-A SC கோரஞ்சால் P P P A A P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001748 Credited 17/05/2023   5 Sivajothi(Self) TN-12-004-004-049/5011-A SC காரகொல்லி A A P A A P P 3 285 855 0 0 855 CANARA BANK Cherambadi 1358 2912004WL001748 Credited 16/05/2023   6 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் P P P A A P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001748 Credited 16/05/2023   7 Chinnamma(Self) TN-12-004-004-039/6733-A OTHER புஞ்சகொல்லி P P P A A P A 4 285 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB000135 2912004WL001748 Credited 16/05/2023   8 Sindhu(Wife) TN-12-004-004-061/1546-A OTHER கோரஞ்சால் A A P A A P P 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001748 Credited 16/05/2023   9 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் P P P A A P P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL001748 Credited 16/05/2023   10 Ariyanayagi(Self) TN-12-004-004-091/11218-A SC நாயக்கன்சோலை A P P A A A P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL001748 Credited 17/05/2023   Daily Attendence 6 7 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6555 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 36