Muster Roll No. : 7941	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2912004004/2019-2020/264446/AS    Sanction Date : 05/12/2019
Work Code : 2912004004/WC/2904631387	Work Name : Construction of Community Pond at Cherangode Tantea No -5 (2912004004/WC/2904631387)

Measurement Book Detail

MB NO.  183        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 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015163   2 Manonmani(Wife) TN-12-004-004-111/352-A SC புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL015163   3 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி P P A A A A A 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015163   4 Govinthamma TN-12-004-004-111/9167-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL015163   Daily Attendence 2 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1135 Amount Paid ST 0 Amount Paid Other 454

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

Total Cash payment(In Rs.) Cash 1589 Average Per labour 397.25

Total man days : 7