Muster Roll No. : 176	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 1342/1153    Sanction Date : 14/09/2018
Work Code : 2912004004/IF/2904554962	Work Name : Contruction of Staggered trench at Chembakkolly Rajendran (2912004004/IF/2904554962)

Measurement Book Detail

MB NO.  210        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 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 Parameshwari TN-12-004-004-111/9361-A OTHER புஞ்சகொல்லி A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000187   2 Mugan(Self) TN-12-004-004-111/6355-A OTHER புஞ்சகொல்லி P P P 3 217 651 0 0 651 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000187   3 Kathija(Self) TN-12-004-004-111/1589-A OTHER புஞ்சகொல்லி P P P 3 217 651 0 0 651 CANARA BANK CHERAMBADI CNRB000135 2912004WL000187   4 Thangamani(Self) TN-12-004-004-111/4245-A OTHER புஞ்சகொல்லி P A P 2 217 434 0 0 434 CANARA BANK CHERAMBADI 2912004WL000187   5 Mothideenkutty TN-12-004-004-111/1553-A OTHER புஞ்சகொல்லி P A A 1 217 217 0 0 217 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000187   6 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P P P 3 217 651 0 0 651 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000187   7 Mariyamma(Self) TN-12-004-004-111/7765-A OTHER புஞ்சகொல்லி A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000187   8 Krishnaveni TN-12-004-004-098/10340-A OTHER ஒனிமூலா A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL000187   Daily Attendence 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 651 Amount Paid ST 0 Amount Paid Other 1953

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

Total Cash payment(In Rs.) Cash 2604 Average Per labour 325.5

Total man days : 12