Muster Roll No. : 2806	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 2912004004/2019-2020/26937/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904560950	Work Name : Construction of Staggered trench for Sosamma at Punjakolly (2912004004/IF/2904560950)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 Krishnamurthy(Husband) TN-12-004-004-091/7857-A SC நாயக்கன்சோலை B B B B P P P 3 226 678 0 0 678 INDIAN BANK PANDALUR IDIB000P016 2912004WL005191   2 Arumugam(Self) TN-12-004-004-111/6944-A SC காவயல் B B B B A P P 2 226 452 0 0 452 INDIAN BANK PANDALUR 2912004WL005191   3 V.Rajalingam(Self) TN-12-004-004-061/595-A SC கோரஞ்சால் B B B B A A P 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   4 Latha TN-12-004-004-017/10219-A OTHER செப்பந்தோடு B B B B P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   5 Sajitha TN-12-004-004-017/10246-A OTHER செப்பந்தோடு B B B B P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   6 Raju(Self) TN-12-004-004-017/4849-A SC செப்பந்தோடு B B B B A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL005191   7 Sivakami(Wife) TN-12-004-004-017/4849-A SC செப்பந்தோடு B B B B A P A 1 226 226 0 0 226 CANARA BANK Cherambadi 1358 2912004WL005191   8 Shaji(Self) TN-12-004-004-017/9728-A OTHER செப்பந்தோடு B B B B A P A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   9 Pattima(Self) TN-12-004-004-024/2326-A OTHER செப்பந்தோடு B B B B P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   10 Jayaram(Self) TN-12-004-004-036/5010-A SC கோல்ஸ்லேண்ட் எஸ்டேட் B B B B A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   11 Bindhu TN-12-004-004-061/10155-A OTHER கோரஞ்சால் B B B B P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   12 Vijayalakshmi TN-12-004-004-061/10192-A OTHER கோரஞ்சால் B B B B A P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   13 Omana(Self) TN-12-004-004-004/6137-A OTHER கோரஞ்சால் B B B B A A A 0 0 0 0 0 0 CANARA BANK Cherambadi 1358 2912004WL005191   14 Santhi TN-12-004-004-061/10487-A OTHER கோரஞ்சால் B B B B P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005191   15 Arayee(Wife) TN-12-004-004-111/6944-A SC காவயல் B B B B A P P 2 226 452 0 0 452 INDIAN BANK PANDALUR IDIB000P016 2912004WL005191   16 Saidhu(Husband) TN-12-004-004-111/1524-A OTHER புஞ்சகொல்லி B B B B P P P 3 226 678 0 0 678 CANARA BANK Erumadu CNRB0016236 2912004WL005191   Daily Attendence 0 0 0 0 7 13 12

Category Amount Paid(In Rs.) Amount Paid SC 2486 Amount Paid ST 0 Amount Paid Other 4746

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

Total Cash payment(In Rs.) Cash 7232 Average Per labour 452

Total man days : 32