Muster Roll No. : 11760	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2912004004/2020-2021/377325/AS    Sanction Date : 16/09/2020
Work Code : 2912004004/DP/2904607523	Work Name : Massive tree plant at Cherangode TanTea Range-2 (2912004004/DP/2904607523)

Measurement Book Detail

MB NO.  346        Page NO.  7

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 Jayalakshmi TN-12-004-004-004/8874-A SC சேரங்கோடு A P P A P P P 5 254 1270 0 0 1270 INDIAN BANK PANDALUR IDIB000P016 2912004WL021348 Credited 25/02/2021   2 Teeta(Wife) TN-12-004-004-029/419-A OTHER அம்மங்காவு P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI CNRB0001358 2912004WL021348 Credited 23/02/2021   3 Laganathan(Self) TN-12-004-004-071/10917-A OTHER குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK Kollapally CNRB0005373 2912004WL021348 Credited 23/02/2021   4 Rajendran(Self) TN-12-004-004-155/11691-A SC நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL021348   5 V.Ilangovan(Self) TN-12-004-004-099/1705-A OTHER படச்சேரி P P P A P P P 6 254 1524 0 0 1524 INDIAN BANK PANDALUR IDIB000P016 2912004WL021348 Credited 23/02/2021   Daily Attendence 3 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 0 Amount Paid Other 4572

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

Total Cash payment(In Rs.) Cash 5842 Average Per labour 1168.4

Total man days : 23