Muster Roll No. : 432	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 1342/1153    Sanction Date : 14/09/2018
Work Code : 2912004004/IF/2904554962	Work Name : Contruction of Staggered trench at Chembakkolly Rajendran (2912004004/IF/2904554962)

Measurement Book Detail

MB NO.  302        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 2912004WL000833   2 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P A A A P P A 3 219 657 0 0 657 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000833   3 Ayesha(Self) TN-12-004-004-111/8059-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL000833   4 Lisi(Wife) TN-12-004-004-111/1633-A OTHER புஞ்சகொல்லி P P P A P P A 5 219 1095 0 0 1095 CANARA BANK CHERAMBADI CNRB000135 2912004WL000833   5 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P P P A A A A 3 219 657 0 0 657 CANARA BANK CHERAMBADI 2912004WL000833   6 kowlath(Wife) TN-12-004-004-111/1593-A OTHER புஞ்சகொல்லி P P P A P P A 5 219 1095 0 0 1095 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000833   7 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி A A A A A P A 1 219 219 0 0 219 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000833   8 Ramla TN-12-004-004-111/787 OTHER புஞ்சகொல்லி P P A A A A A 2 219 438 0 0 438 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000833   9 Krishnaveni TN-12-004-004-098/10340-A OTHER ஒனிமூலா P P P A P P A 5 219 1095 0 0 1095 CANARA BANK Erumadu CNRB0016236 2912004WL000833   10 Eliyamma(Self) TN-12-004-004-111/5122-A OTHER அத்திச்சால் P P A A A P A 3 219 657 0 0 657 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL000833   Daily Attendence 7 6 4 0 4 6 0

Category Amount Paid(In Rs.) Amount Paid SC 219 Amount Paid ST 0 Amount Paid Other 5694

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

Total Cash payment(In Rs.) Cash 5913 Average Per labour 591.3

Total man days : 27