Muster Roll No. : 1959	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  40        Page NO.  8

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 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   2 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A A P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   3 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி P P A A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI 2912004WL004449   4 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004449   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK PANDALUR IDIB000P016 2912004WL004449   Daily Attendence 4 5 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1350

Total man days : 27