Muster Roll No. : 8803	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 502/996    Sanction Date : 02/10/2020
Work Code : 2912004004/IF/2904804807	Work Name : Construction of green house for Sasikumar at Kaiyunni (punjakolly) (2912004004/IF/2904804807)

Measurement Book Detail

MB NO.  545        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 Ayesha(Self) TN-12-004-004-111/8059-A OTHER புஞ்சகொல்லி P P P A P P P 6 229 1374 0 0 1374 CANARA BANK CHERAMBADI CNRB000135 2912004WL016898 Credited 06/01/2021   2 Sasikumar(Self) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P P P A P P P 6 229 1374 0 0 1374 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL016898 Credited 06/01/2021   3 Rosely(Wife) TN-12-004-004-111/11531-A OTHER புஞ்சகொல்லி P P P A P P P 6 229 1374 0 0 1374 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL016898 Credited 06/01/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4122

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 1374

Total man days : 18