Muster Roll No. : 3091	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 2912004004/2019-2020/26937/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904560950	Work Name : Construction of Staggered trench for Sosamma at Punjakolly (2912004004/IF/2904560950)

Measurement Book Detail

MB NO.  22        Page NO.  8

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 Arumugam(Self) TN-12-004-004-111/6944-A SC காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR 2912004WL005795   2 Panjavarnam(Self) TN-12-004-004-111/6783-A SC புஞ்சகொல்லி P A A A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB000135 2912004WL005795 Credited 13/08/2019   3 Jayaram(Self) TN-12-004-004-111/1865-A SC காவயல் A A P A P P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005795 Credited 13/08/2019   4 Bakkiyam(Self) TN-12-004-004-111/8415-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005795   5 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P P P A A A A 3 227 681 0 0 681 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005795 Credited 13/08/2019   6 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி A P A A P P A 3 227 681 0 0 681 CANARA BANK CHERAMBADI 2912004WL005795 Credited 13/08/2019   7 Murugeasan(Self) TN-12-004-004-111/6960-A SC காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005795   8 Arayee(Wife) TN-12-004-004-111/6944-A SC காவயல் A A A A A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL005795   9 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P A P A A P P 4 227 908 0 0 908 INDIAN BANK PANDALUR IDIB000P016 2912004WL005795 Credited 13/08/2019   Daily Attendence 3 2 3 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3178 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 4086 Average Per labour 454

Total man days : 18