Muster Roll No. : 6342	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2912004004/2020-2021/163718/AS    Sanction Date : 09/06/2020
Work Code : 2912004004/RC/2904572647	Work Name : Providing WBM Road at Mundiyara ST colony (2912004004/RC/2904572647)

Measurement Book Detail

MB NO.  179        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 Shattival(Self) TN-12-004-004-020/2490-A SC மழவன் சேரம்பாடி P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Kollapally CNRB0005373 2912004WL012087 Credited 26/10/2020   2 Shiji Saji(Wife) TN-12-004-004-031/11137-A OTHER எருமாடு P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   3 Rabiya(Self) TN-12-004-004-116/11128-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   4 Chandran(Self) TN-12-004-004-116/11136-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   5 Priya(Wife) TN-12-004-004-116/11136-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   6 Hamza(Husband) TN-12-004-004-128/940-A OTHER வெட்டுவாடி P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   7 Majithu(Self) TN-12-004-004-103/11129-A OTHER பனஞ்சிரா P P P A P P P 6 256 1536 0 0 1536 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL012087 Credited 26/10/2020   8 Vinitha(Self) TN-12-004-004-098/11166-A OTHER ஒனிமூலா P X X X X X X 1 256 256 0 0 256 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   9 Ambili(Self) TN-12-004-004-116/1184-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   10 Rajeshwari(Self) TN-12-004-004-116/1187-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   11 Selena(Self) TN-12-004-004-128/940-A OTHER வெட்டுவாடி P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   12 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A X X X 3 256 768 0 0 768 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   13 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A X X X 3 256 768 0 0 768 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   14 Thithumma(Self) TN-12-004-004-116/11127-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL012087 Credited 26/10/2020   Daily Attendence 14 13 13 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 17152

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

Total Cash payment(In Rs.) Cash 18688 Average Per labour 1334.8572

Total man days : 73