Muster Roll No. : 2819	Date From : 11/07/2019    Date To : 17/07/2019	Sanction No. : 2912004004/2019-2020/29271/AS    Sanction Date : 10/07/2019
Work Code : 2912004004/IF/2904560942	Work Name : Construction of Staggered trench for Joseph at Kayyunni (2912004004/IF/2904560942)

Measurement Book Detail

MB NO.  33        Page NO.  2

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 B B B B B P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL005196   2 Plowose(Father) TN-12-004-004-049/11124-A OTHER காரகொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005196   3 Mani(Self) TN-12-004-004-039/7643-A OTHER போத்துக்கொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI 2912004WL005196   4 Annamma(Self) TN-12-004-004-110/857-A OTHER போத்துக்கொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB000135 2912004WL005196   5 Beena TN-12-004-004-049/7571-A OTHER காரகொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005196   6 Preethi(Self) TN-12-004-004-110/7438-A OTHER போத்துக்கொல்லி B B B B B P A 1 226 226 0 0 226 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005196   7 Thanga(Self) TN-12-004-004-110/8105-A ST போத்துக்கொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL005196   8 Sarasothi TN-12-004-004-012/10621-A OTHER பூதமூலா B B B B B P P 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL005196   9 Kamaladevi(Self) TN-12-004-004-012/599-A SC பூதமூலா B B B B B A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005196   10 Maruthai(Husband) TN-12-004-004-012/599-A SC பூதமூலா B B B B B A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005196   11 Santha(Self) TN-12-004-004-039/5055-A OTHER பூதமூலா B B B B B P P 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL005196   12 Sathiyabama(Wife) TN-12-004-004-110/827-A OTHER போத்துக்கொல்லி B B B B B P P 2 226 452 0 0 452 CANARA BANK Erumadu CNRB0016236 2912004WL005196   13 Susan(Self) TN-12-004-004-009/2564-A OTHER கல்லிச்சால் B B B B B A A 0 0 0 0 0 0 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL005196   14 Vijayalakshmi(Self) TN-12-004-004-049/10730-A SC காரகொல்லி B B B B B A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL005196   Daily Attendence 0 0 0 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 452 Amount Paid Other 3842

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

Total Cash payment(In Rs.) Cash 4294 Average Per labour 306.7143

Total man days : 19