Muster Roll No. : 1201	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 2912004004/2020-2021/104653/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681490	Work Name : Construction of Staggared Trech for Hancy Siji at Padachery (2912004004/IF/2904681490)

Measurement Book Detail

MB NO.  419        Page NO.  13

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 Gresy(Self) TN-12-004-004-099/11739-A OTHER படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477   2 Ancy Shiju(Self) TN-12-004-004-099/9203-A OTHER படச்சேரி A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477 Credited 26/05/2021   3 Punniyamoorthi(Husband) TN-12-004-004-099/9367-A SC படச்சேரி A A P A P P P 4 270 1080 0 0 1080 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477 Credited 24/05/2021   4 Gracyamma(Wife) TN-12-004-004-099/3862-A OTHER படச்சேரி A P A A A A A 1 270 270 0 0 270 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477 Credited 26/05/2021   5 M.Rusesammal(Wife) TN-12-004-004-099/763-A SC படச்சேரி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477   6 Rajamani(Self) TN-12-004-004-003/8141-A SC அம்மங்காவு A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477   7 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு A P P A P P P 5 270 1350 0 0 1350 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002477 Credited 26/05/2021   8 Laganathan(Self) TN-12-004-004-071/10917-A OTHER குருஞ்சிநகர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL002477   9 Saroja(Self) TN-12-004-004-004/6325-A SC குருஞ்சிநகர் A A P A P P P 4 270 1080 0 0 1080 CANARA BANK Kollapally CNRB0005373 2912004WL002477 Credited 24/05/2021   Daily Attendence 0 3 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 570

Total man days : 19