Muster Roll No. : 7419	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 2912004004/2019-2020/160931/AS    Sanction Date : 25/09/2019
Work Code : 2912004004/DP/2904585098	Work Name : Avenue tree Plantation at Nelliyampathi road (2912004004/DP/2904585098)

Measurement Book Detail

MB NO.  131        Page NO.  35

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 Vinoth(Self) TN-12-004-004-003/4583-A OTHER மாங்கம்வயல் P P A A A A A 2 227 454 0 0 454 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL013472 Credited 29/02/2020   2 Kaliyammal(Self) TN-12-004-004-004/6682-A SC கொளப்பள்ளி P P X X X X X 2 227 454 0 0 454 INDIAN BANK PANDALUR IDIB000P016 2912004WL013472 Credited 03/03/2020   3 Lakshmi(Self) TN-12-004-004-031/7810-A SC எருமைகுளம் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL013472   4 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P A A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL013472 Credited 29/02/2020   5 Gobalan(Self) TN-12-004-004-014/10508-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   6 Lakshmi TN-12-004-004-014/10510-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   7 Perumal(Self) TN-12-004-004-003/4622-A SC அம்மங்காவு P P A A A A A 2 227 454 0 0 454 CANARA BANK Kollapally CNRB0005373 2912004WL013472 Credited 29/02/2020   8 Sumathi(Wife) TN-12-004-004-014/10520-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   9 Janaki(Wife) TN-12-004-004-014/10526-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   10 Latha(Wife) TN-12-004-004-014/10564-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   11 Valli(Wife) TN-12-004-004-014/10513-A OTHER சன்னகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL013472   12 Malika(Self) TN-12-004-004-055/11067-A SC கொளப்பள்ளி P P X X X X X 2 227 454 0 0 454 INDIAN BANK PANDALUR IDIB000P016 2912004WL013472 Credited 29/02/2020   Daily Attendence 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1362 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 2270 Average Per labour 189.1667

Total man days : 10