Muster Roll No. : 10356	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2912004004/2023-2024/208391/AS    Sanction Date : 06/07/2023
Work Code : 2912004004/WC/GIS/982274	Work Name : Formation of Earthen drain at Chembakolly to Kavayal

Measurement Book Detail

MB NO.  69        Page NO.  10

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 Gulsu(Self) TN-12-004-004-111/1100-A OTHER புஞ்சகொல்லி P A P A P P P 5 285 1425 0 0 1425 CANARA BANK Cherambadi 1358 2912004WL013208 Credited 01/03/2024   2 Krishnan(Self) TN-12-004-004-111/11101-A OTHER புஞ்சகொல்லி P P P A P A P 5 285 1425 0 0 1425 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   3 Vinitha(Self) TN-12-004-004-111/11970-A OTHER புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   4 Devanai(Self) TN-12-004-004-111/13307-A SC புஞ்சகொல்லி P P A A P A A 3 285 855 0 0 855 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013208 Credited 01/03/2024   5 Mary(Wife) TN-12-004-004-110/3262-A OTHER போத்துக்கொல்லி P P P A P P A 5 285 1425 0 0 1425 IDBI BANK CHERANGODE - AYYANKOLLY IBKL0001656 2912004WL013208 Credited 01/03/2024   6 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Kollapally CNRB0005373 2912004WL013208 Credited 01/03/2024   7 Jayachithra(Self) TN-12-004-004-111/10930-A OTHER புஞ்சகொல்லி A P P A P A A 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   8 Malar TN-12-004-004-071/8778-A SC குருஞ்சிநகர் A A A A P P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   9 Nafiza(Self) TN-12-004-004-111/1360-A OTHER புஞ்சகொல்லி A A P A P P A 3 285 855 0 0 855 CANARA BANK Erumadu CNRB0016236 2912004WL013208 Credited 01/03/2024   10 Poomani(Self) TN-12-004-004-111/11800-A SC புஞ்சகொல்லி A A A A P P P 3 285 855 0 0 855 INDIAN BANK PANDALUR IDIB000P016 2912004WL013208 Credited 01/03/2024   Daily Attendence 6 6 7 0 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4275 Amount Paid ST 0 Amount Paid Other 7695

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 42