Muster Roll No. : 8369	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2912004004/2020-2021/105339/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681524	Work Name : Construction of Staggared Trech for Vareesh at Cheppanthade (2912004004/IF/2904681524)

Measurement Book Detail

MB NO.  227        Page NO.  11

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 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A A P A P A A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015890 Credited 06/01/2021   2 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL015890   3 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி P A P A A A A 2 252 504 0 0 504 CANARA BANK CHERAMBADI CNRB0001358 2912004WL015890 Credited 06/01/2021   4 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி P P P A A P P 5 252 1260 0 0 1260 CANARA BANK Kollapally CNRB0005373 2912004WL015890 Credited 06/01/2021   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி A P P A P P P 5 252 1260 0 0 1260 INDIAN BANK PANDALUR IDIB000P016 2912004WL015890 Credited 06/01/2021   Daily Attendence 2 2 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 504 Amount Paid ST 0 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 705.6

Total man days : 14