Muster Roll No. : 8353	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2912004004/2020-2021/413772/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690845	Work Name : Construction of Community pond at Thottamoola (2912004004/WC/2904690845)

Measurement Book Detail

MB NO.  206        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 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி A A P A P A A 2 252 504 0 0 504 INDIAN BANK PANDALUR IDIB000P016 2912004WL015954 Credited 06/01/2021   2 Suganya TN-12-004-004-111/9756-A OTHER புஞ்சகொல்லி A A P A P A P 3 252 756 0 0 756 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015954 Credited 06/01/2021   Daily Attendence 0 0 2 0 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 630

Total man days : 5