Muster Roll No. : 2535	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2912004004/2020-2021/150456/AS    Sanction Date : 08/06/2020
Work Code : 2912004004/IF/2904723978	Work Name : Construction of Form pond for Padmini at Cheppanthodu (2912004004/IF/2904723978)

Measurement Book Detail

MB NO.  18        Page NO.  5

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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL005721   2 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி A A A A P A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005721   3 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி P P A A P A A 3 250 750 0 0 750 CANARA BANK CHERAMBADI 2912004WL005721   4 Lilli TN-12-004-004-111/9164-A OTHER புஞ்சகொல்லி A P A A A A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005721   5 Poomani TN-12-004-004-111/9403-A OTHER புஞ்சகொல்லி P P A A P A A 3 250 750 0 0 750 INDIAN BANK PANDALUR IDIB000P016 2912004WL005721   Daily Attendence 2 3 0 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 250 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 400

Total man days : 8