Muster Roll No. : 5020	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2912004004/2019-2020/30693/AS    Sanction Date : 15/07/2019
Work Code : 2912004004/IF/2904598432	Work Name : Construction of Form pond for Benoj S/o Rajan at Punjakolly/ Kavayal (2912004004/IF/2904598432)

Measurement Book Detail

MB NO.  75        Page NO.  21

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL008805   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008805   3 Thanalakshmi TN-12-004-004-111/9402-A OTHER புஞ்சகொல்லி P P P A X X X 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008805   4 Papathi(Self) TN-12-004-004-111/6680-A SC புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB000135 2912004WL008805   5 Mini(Self) TN-12-004-004-111/6949-A OTHER புஞ்சகொல்லி A P P A P X X 3 227 681 0 0 681 CANARA BANK CHERAMBADI 2912004WL008805   6 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI 2912004WL008805   7 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A P A A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI 2912004WL008805   8 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB000135 2912004WL008805   9 Ammini(Self) TN-12-004-004-111/8615-A OTHER புஞ்சகொல்லி P P A A P P A 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL008805   10 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008805 Credited 24/12/2019   11 Govinthamma TN-12-004-004-111/9167-A OTHER புஞ்சகொல்லி A A A A A P A 1 227 227 0 0 227 INDIAN BANK PANDALUR IDIB000P016 2912004WL008805   12 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி P P P A P P A 5 227 1135 0 0 1135 CANARA BANK Erumadu CNRB0016236 2912004WL008805 Credited 24/12/2019   13 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A A A A P A 2 227 454 0 0 454 CANARA BANK Erumadu CNRB0016236 2912004WL008805 Credited 24/12/2019   Daily Attendence 9 10 8 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5675 Amount Paid ST 0 Amount Paid Other 4767

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

Total Cash payment(In Rs.) Cash 10442 Average Per labour 803.2308

Total man days : 46