Muster Roll No. : 2889	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2912004004/2020-2021/175172/AS    Sanction Date : 23/06/2020
Work Code : 2912004004/WC/2904668405	Work Name : Construction of Community pond at Kavayal (2912004004/WC/2904668405)

Measurement Book Detail

MB NO.  31        Page NO.  19

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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL005947   2 Binthu(Self) TN-12-004-004-111/8260-A OTHER புஞ்சகொல்லி A A A A P A A 1 250 250 0 0 250 CANARA BANK Cherambadi 1358 2912004WL005947   3 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   4 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   5 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி A A A A A A P 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB000135 2912004WL005947   6 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI 2912004WL005947   7 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   8 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   9 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL005947 Credited 26/08/2020   10 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 SYNDICATE BANK Erumad 6236 2912004WL005947   Daily Attendence 0 0 0 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 425

Total man days : 17