Muster Roll No. : 6386	Date From : 15/10/2020    Date To : 21/10/2020	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.  8

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 Easwari(Self) TN-12-004-004-017/6736-A SC செப்பந்தோடு A P P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB000135 2912004WL012190 Credited 26/10/2020   2 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 2912004WL012190 Credited 26/10/2020   3 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 2912004WL012190 Credited 27/10/2020   4 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 2912004WL012190 Credited 27/10/2020   5 Kavitha(Self) TN-12-004-004-017/8406-A OTHER செப்பந்தோடு A P P A P P P 5 250 1250 0 0 1250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL012190 Credited 26/10/2020   6 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 2912004WL012190 Credited 26/10/2020   Daily Attendence 4 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 1416.6666

Total man days : 34