Muster Roll No. : 1299	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 1979/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554826	Work Name : Contruction of Staggered trench for Annakunju(Vilsan/Cheriyan) at Thottamoola (2912004004/IF/2904554826)

Measurement Book Detail

MB NO.  319        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 Jagammal(Self) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0       2912004WL002597   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி P A P A P P P 5 227 1135 0 0 1135 INDIAN BANK PANDALUR IDIB000P016 2912004WL002597 Credited 31/05/2019   3 Valsha TN-12-004-004-111/9211-A OTHER புஞ்சகொல்லி P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002597 Credited 31/05/2019   4 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P A P A A P P 4 227 908 0 0 908 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002597 Credited 31/05/2019   5 Rajammal(Wife) TN-12-004-004-111/7227-A SC புஞ்சகொல்லி P A P A P P P 5 227 1135 0 0 1135 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002597 Credited 31/05/2019   6 Ramla TN-12-004-004-111/787 OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL002597   7 Rajendran(Husband) TN-12-004-004-111/8258-A OTHER புஞ்சகொல்லி P A P A P P P 5 227 1135 0 0 1135 SYNDICATE BANK Erumad 6236 2912004WL002597 Credited 31/05/2019   8 Sajitha(Self) TN-12-004-004-111/5313-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Erumad 6236 2912004WL002597   Daily Attendence 5 0 5 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1135 Amount Paid ST 0 Amount Paid Other 4086

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

Total Cash payment(In Rs.) Cash 5221 Average Per labour 652.625

Total man days : 23