Muster Roll No. : 8030	Date From : 20/02/2020    Date To : 26/02/2020	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.  11

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 P A A A P P P 4 227 908 0 0 908 INDIAN BANK PANDALUR IDIB000P016 2912004WL015454   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A P A P A A 2 227 454 0 0 454 INDIAN BANK PANDALUR IDIB000P016 2912004WL015454   3 Ammini(Self) TN-12-004-004-111/8058-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL015454   4 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015454   5 Rasina(Wife) TN-12-004-004-124/105-A OTHER வண்ணாத்திவயல் P A A A A A A 1 227 227 0 0 227 CANARA BANK Cherambadi 1358 2912004WL015454   6 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 2912004WL015454   7 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி P P P A X X X 3 227 681 0 0 681 SYNDICATE BANK Erumad 6236 2912004WL015454   Daily Attendence 3 1 2 0 2 1 1

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

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

Total Cash payment(In Rs.) Cash 2270 Average Per labour 324.2857

Total man days : 10