Muster Roll No. : 8496	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 18/735    Sanction Date : 28/11/2019
Work Code : 2912004004/IF/2904673528	Work Name : Construction of Green House for Vinmalar W/o Sivakumar at Karuthadu (2912004004/IF/2904673528)

Measurement Book Detail

MB NO.  120        Page NO.  25

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 Rathika TN-12-004-004-055/8869-A SC கொளப்பள்ளி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK PANDALUR IDIB000P016 2912004WL016759   2 Mundaiya TN-12-004-004-009/7589-A SC தட்டாம்பாறை P P P A P P P 6 229 1374 0 0 1374 CANARA BANK CHERAMBADI CNRB0001358 2912004WL016759   3 Winmalar(Wife) TN-12-004-004-052/10114-A OTHER கருத்தாடு P P P A P P P 6 229 1374 0 0 1374 CANARA BANK Erumadu CNRB0016236 2912004WL016759   4 Sivakumar(Husband) TN-12-004-004-052/10114-A OTHER கருத்தாடு P P P A P P P 6 229 1374 0 0 1374 CANARA BANK Erumadu CNRB0016236 2912004WL016759   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2748 Amount Paid ST 0 Amount Paid Other 2748

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

Total Cash payment(In Rs.) Cash 5496 Average Per labour 1374

Total man days : 24