Muster Roll No. : 12394	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2912004004/2020-2021/413586/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786467	Work Name : Construction of Farm pond for Babu at Punjakolly (2912004004/IF/2904786467)

Measurement Book Detail

MB NO.  410        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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI 2912004WL022267 Credited 10/03/2021   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P P A X X X 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 12/03/2021   3 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P A A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI 2912004WL022267 Credited 12/03/2021   4 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P A A A A A P 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL022267 Credited 10/03/2021   5 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி A P A A P A P 3 254 762 0 0 762 CANARA BANK Kollapally CNRB0005373 2912004WL022267 Credited 10/03/2021   6 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A P P P 5 254 1270 0 0 1270 CANARA BANK Erumadu CNRB0016236 2912004WL022267 Credited 12/03/2021   Daily Attendence 4 3 3 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 0 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 5588 Average Per labour 931.3333

Total man days : 22