Muster Roll No. : 2887	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2912004004/2020-2021/175172/AS    Sanction Date : 23/06/2020
Work Code : 2912004004/WC/2904668405	Work Name : Construction of Community pond at Kavayal (2912004004/WC/2904668405)

Measurement Book Detail

MB NO.  31        Page NO.  19

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 Rajeshwari(Mother) TN-12-004-004-054/4319-A SC செப்பந்தோடு A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   2 Kaliyammal(Self) TN-12-004-004-004/5949-A SC சேரங்கோடு A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   3 Sivaprakasam(Self) TN-12-004-004-004/7009-A SC காவயல் A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   4 Sagunthaladevi(Self) TN-12-004-004-049/6417-A OTHER காரகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   5 Pathmini(Self) TN-12-004-004-049/7555-A OTHER காரகொல்லி A A A A P A A 1 250 250 0 0 250 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   6 Janaki(Self) TN-12-004-004-004/6082-A OTHER குருஞ்சிநகர் A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   7 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி A A A A P A P 2 250 500 0 0 500 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005947   8 Sinthuja(Daughter-in-Law) TN-12-004-004-020/10836-A SC சேரம்பாடி பஜார் A A A A A A P 1 250 250 0 0 250 CANARA BANK Kollapally CNRB0005373 2912004WL005947   9 Subaiya(Self) TN-12-004-004-039/7030-A SC புஞ்சகொல்லி A A A A P A P 2 250 500 0 0 500 INDIAN BANK PANDALUR IDIB000P016 2912004WL005947   10 Kaziyamma(Self) TN-12-004-004-004/6075-A SC குருஞ்சிநகர் A A A A A A P 1 250 250 0 0 250 INDIAN BANK PANDALUR IDIB000P016 2912004WL005947   Daily Attendence 0 0 0 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 425

Total man days : 17