Muster Roll No. : 5231	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 2912004004/2019-2020/135370/AS    Sanction Date : 05/09/2019
Work Code : 2912004004/DP/2904584231	Work Name : Massive tree Plantation at Ayyankolly GTR School (2912004004/DP/2904584231)

Measurement Book Detail

MB NO.  84        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 Valliyamma(Self) TN-12-004-004-082/6225-A OTHER மழவன் சேரம்பாடி P P P A P P A 5 226 1130 0 0 1130 INDIAN BANK PANDALUR IDIB000P016 2912004WL008976 Credited 18/01/2020   2 R.Perumal(Self) TN-12-004-004-111/1254-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL008976   3 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P P A A A A A 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008976 Credited 21/01/2020   4 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A P A P P A 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008976 Credited 21/01/2020   5 Dhanalakshmi TN-12-004-004-082/10349-A OTHER மழவன் சேரம்பாடி P P P A P P A 5 226 1130 0 0 1130 CANARA BANK Kollapally CNRB0005373 2912004WL008976 Credited 18/01/2020   6 Bakkiyam TN-12-004-004-082/10390-A OTHER மழவன் சேரம்பாடி P P P A P P A 5 226 1130 0 0 1130 CANARA BANK Kollapally CNRB0005373 2912004WL008976 Credited 18/01/2020   7 Seethalakshmi(Self) TN-12-004-004-082/5269-A SC மழவன் சேரம்பாடி P P P A P P A 5 226 1130 0 0 1130 INDIAN BANK PANDALUR IDIB000P016 2912004WL008976 Credited 18/01/2020   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 0 Amount Paid Other 4520

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 807.1429

Total man days : 25