Muster Roll No. : 2700	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 2912004004/2019-2020/22695/AS    Sanction Date : 01/07/2019
Work Code : 2912004004/IF/2904560948	Work Name : Construction of Staggered trench for Chinnamma at Punjakolly (2912004004/IF/2904560948)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI 2912004WL005200   2 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL005200   3 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A A A A P P P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   4 Bakkiyam(Self) TN-12-004-004-111/8415-A SC புஞ்சகொல்லி P A A A A A A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   5 Vasantha(Self) TN-12-004-004-111/9207-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   6 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A P A P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   7 Thanalakshmi TN-12-004-004-111/9402-A OTHER புஞ்சகொல்லி P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   8 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL005200   9 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P A P A P P P 5 226 1130 0 0 1130 CANARA BANK CHERAMBADI 2912004WL005200   10 Mini(Self) TN-12-004-004-111/6949-A OTHER புஞ்சகொல்லி P P P A P A A 4 226 904 0 0 904 CANARA BANK CHERAMBADI 2912004WL005200   11 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P P 6 226 1356 0 0 1356 CANARA BANK CHERAMBADI 2912004WL005200   12 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் A A P A P A P 3 226 678 0 0 678 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005200   13 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 2912004WL005200   14 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005200   15 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 226 1356 0 0 1356 INDIAN BANK PANDALUR IDIB000P016 2912004WL005200   Daily Attendence 8 6 8 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5876 Amount Paid ST 0 Amount Paid Other 4294

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 678

Total man days : 45