Muster Roll No. : 10718	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2912004004/2020-2021/105339/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681524	Work Name : Construction of Staggared Trech for Vareesh at Cheppanthade (2912004004/IF/2904681524)

Measurement Book Detail

MB NO.  39        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 Sivasubramani(Self) TN-12-004-004-111/7176-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL019603   2 Ramaiah(Husband) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A P P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019603 Credited 29/01/2021   3 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் A A A A P P P 3 254 762 0 0 762 CANARA BANK CHERAMBADI 2912004WL019603 Credited 30/01/2021   4 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019603   5 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A A A A A P A 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL019603 Credited 30/01/2021   6 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி A A A A P P P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL019603 Credited 29/01/2021   Daily Attendence 0 0 0 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 1016

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

Total Cash payment(In Rs.) Cash 2286 Average Per labour 381

Total man days : 9