Muster Roll No. : 8285	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 1121-18/52    Sanction Date : 10/02/2020
Work Code : 2912004004/IF/2904700204	Work Name : Construction of Green house for Shanmuganathan /Gandhan at karakolly (2912004004/IF/2904700204)

Measurement Book Detail

MB NO.  296        Page NO.  6

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 Krishnasamy(Self) TN-12-004-004-054/6874-A SC காவயல் A P P A P P P 5 229 1145 0 0 1145 CANARA BANK CHERAMBADI 2912004WL016082   2 K.Shanmuganathan(Self) TN-12-004-004-049/691-A SC காரகொல்லி A P P A P P P 5 229 1145 0 0 1145 CANARA BANK Cherambadi 1358 2912004WL016082   3 Valli(Self) TN-12-004-004-054/6740-A SC காவயல் A P P A P P P 5 229 1145 0 0 1145 CANARA BANK CHERAMBADI CNRB000135 2912004WL016082   4 Nisha Vargeesh(Self) TN-12-004-004-039/6731-A OTHER புஞ்சகொல்லி A P P A P P P 5 229 1145 0 0 1145 CANARA BANK CHERAMBADI CNRB000135 2912004WL016082   5 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி A P P A P P P 5 229 1145 0 0 1145 CANARA BANK Erumadu CNRB0016236 2912004WL016082   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4580 Amount Paid ST 0 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25