Muster Roll No. : 6745	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2912004004/2019-2020/132743/AS    Sanction Date : 04/09/2019
Work Code : 2912004004/IF/2904618596	Work Name : Construction of Form pond for Saleena at Kalpara (2912004004/IF/2904618596)

Measurement Book Detail

MB NO.  128        Page NO.  35

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 Vinoth(Self) TN-12-004-004-003/4583-A OTHER மாங்கம்வயல் P A P A A P P 4 227 908 0 0 908 SOUTH INDIAN BANK UPPATTI SIBL0000256 2912004WL012058 Credited 29/02/2020   2 Kaliyammal(Self) TN-12-004-004-004/6682-A SC கொளப்பள்ளி P A P A A P P 4 227 908 0 0 908 INDIAN BANK PANDALUR IDIB000P016 2912004WL012058 Credited 02/03/2020   3 Lakshmi(Self) TN-12-004-004-031/7810-A SC எருமைகுளம் P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL012058 Credited 29/02/2020   4 Parameshwaran(Self) TN-12-004-004-003/4563-A OTHER கல்பாரா P A P X X X X 2 227 454 0 0 454 CANARA BANK CHERAMBADI 2912004WL012058 Credited 02/03/2020   5 Jamunarani(Self) TN-12-004-004-003/4690-A SC சக்கரைக்குளம் P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI 2912004WL012058 Credited 02/03/2020   6 Muthamma(Self) TN-12-004-004-003/8449-A SC அம்மங்காவு A A P A A A P 2 227 454 0 0 454 CANARA BANK CHERAMBADI 2912004WL012058 Credited 02/03/2020   7 Mary(Self) TN-12-004-004-003/4682-A OTHER கல்பாரா P A P A A P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012058 Credited 02/03/2020   8 Mageshwari(Self) TN-12-004-004-003/4552-A SC அம்மங்காவு A A A X X X X 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012058   9 Kamalashi(Self) TN-12-004-004-003/4555-A OTHER கல்பாரா P A P X X X X 2 227 454 0 0 454 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012058 Credited 02/03/2020   10 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012058 Credited 29/02/2020   11 Rosily TN-12-004-004-044/9640-A OTHER கல்பாரா P A P A A P P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL012058 Credited 02/03/2020   12 Lali TN-12-004-004-044/9642-A OTHER கல்பாரா P A P A A P P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL012058 Credited 02/03/2020   13 Sumithra(Self) TN-12-004-004-055/5222-A OTHER கல்பாரா P A P A A P P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL012058 Credited 29/02/2020   14 Perumal(Self) TN-12-004-004-003/4622-A SC அம்மங்காவு P A P A A P P 4 227 908 0 0 908 CANARA BANK Kollapally CNRB0005373 2912004WL012058 Credited 29/02/2020   Daily Attendence 12 0 13 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4086 Amount Paid ST 0 Amount Paid Other 6129

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

Total Cash payment(In Rs.) Cash 10215 Average Per labour 729.6429

Total man days : 45