Muster Roll No. : 5793	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2912004004/2020-2021/377272/AS    Sanction Date : 16/09/2020
Work Code : 2912004004/DP/2904607518	Work Name : Massive tree plant at Punjakolly play ground (2912004004/DP/2904607518)

Measurement Book Detail

MB NO.  147        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 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI 2912004WL011729 Credited 26/10/2020   2 Ramar(Self) TN-12-004-004-004/7327-A OTHER சேரங்கோடு டேன்டீ P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011729 Credited 26/10/2020   3 Shakitha TN-12-004-004-017/10169-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011729 Credited 27/10/2020   4 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011729 Credited 27/10/2020   5 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB000135 2912004WL011729 Credited 26/10/2020   6 Binthu(Self) TN-12-004-004-017/8385-A OTHER செப்பந்தோடு P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB000135 2912004WL011729 Credited 26/10/2020   7 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI 2912004WL011729 Credited 27/10/2020   8 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI 2912004WL011729 Credited 27/10/2020   9 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011729 Credited 27/10/2020   10 Karnanan(Self) TN-12-004-004-111/6906-A SC புஞ்சகொல்லி P P A A A A A 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL011729 Credited 27/10/2020   11 Thangamma(Self) TN-12-004-004-039/6735-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Cherambadi 1358 2912004WL011729 Credited 26/10/2020   12 Ramayee(Wife) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Kollapally CNRB0005373 2912004WL011729 Credited 26/10/2020   13 Sivanesan(Self) TN-12-004-004-111/11225-A SC புஞ்சகொல்லி A P P A P P P 5 250 1250 0 0 1250 INDIAN BANK PANDALUR IDIB000P016 2912004WL017952 Credited 06/01/2021   14 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK PANDALUR IDIB000P016 2912004WL011729 Credited 27/10/2020   Daily Attendence 13 14 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 19750 Average Per labour 1410.7142

Total man days : 79