Muster Roll No. : 423	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 1953/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904553946	Work Name : Construction of Staggered Trench at Vellankolly Ammini (2912004004/IF/2904553946)

Measurement Book Detail

MB NO.  205        Page NO.  20

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 Sosamma(Self) TN-12-004-004-111/7993-A OTHER புஞ்சகொல்லி P P P A A P A 4 220 880 0 0 880 CANARA BANK CHERAMBADI CNRB000135 2912004WL000889   2 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL000889   3 Ammini(Self) TN-12-004-004-111/8058-A OTHER புஞ்சகொல்லி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK CHERAMBADI CNRB000135 2912004WL000889   4 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி A P P A A P A 3 220 660 0 0 660 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000889   5 Vijayalakshmi(Wife) TN-12-004-004-110/8091-A OTHER கல்லிச்சால் P P P A A P A 4 220 880 0 0 880 CANARA BANK Erumadu CNRB0016236 2912004WL000889   6 Merry(Self) TN-12-004-004-111/8510-A OTHER புஞ்சகொல்லி P P P A P P A 5 220 1100 0 0 1100 CANARA BANK Erumadu CNRB0016236 2912004WL000889   7 Jishy(Self) TN-12-004-004-110/8216-A OTHER பூதமூலா P A A A A A A 1 220 220 0 0 220 CANARA BANK Erumadu CNRB0016236 2912004WL000889   8 Omana(Self) TN-12-004-004-110/4332-A OTHER போத்துக்கொல்லி P A A A A A A 1 220 220 0 0 220 CANARA BANK Erumadu CNRB0016236 2912004WL000889   9 Usha(Self) TN-12-004-004-110/7422-A OTHER போத்துக்கொல்லி P A A A A A A 1 220 220 0 0 220 CANARA BANK Erumadu CNRB0016236 2912004WL000889   Daily Attendence 7 5 5 0 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 586.6667

Total man days : 24