Muster Roll No. : 4099	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2912004004/2020-2021/163718/AS    Sanction Date : 09/06/2020
Work Code : 2912004004/RC/2904572647	Work Name : Providing WBM Road at Mundiyara ST colony (2912004004/RC/2904572647)

Measurement Book Detail

MB NO.  250        Page NO.  11

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 Ummachu kutty(Wife) TN-12-004-004-031/9934-A OTHER எருமாடு P P P A P P P 6 256 1536 0 0 1536 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008091 Credited 30/09/2020   2 Sritharan(Self) TN-12-004-004-116/9589-A OTHER தாளூர் P P X X X X X 2 256 512 0 0 512 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008091 Credited 01/10/2020   3 Jothimani TN-12-004-004-082/10245-A OTHER மழவன் சேரம்பாடி P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Kollapally CNRB0005373 2912004WL008091 Credited 30/09/2020   4 Agilesh(Husband) TN-12-004-004-098/11166-A OTHER ஒனிமூலா P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   5 Asis(Husband) TN-12-004-004-031/9934-A OTHER எருமாடு P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   6 Marimuthu(Husband) TN-12-004-004-134/11030-A OTHER அண்டஞ்சிரா P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   7 Rabiya(Self) TN-12-004-004-116/11128-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   8 Chandran(Self) TN-12-004-004-116/11136-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   9 Priya(Wife) TN-12-004-004-116/11136-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   10 Majithu(Self) TN-12-004-004-103/11129-A OTHER பனஞ்சிரா P P P A P P P 6 256 1536 0 0 1536 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL008091 Credited 30/09/2020   11 Vinitha(Self) TN-12-004-004-098/11166-A OTHER ஒனிமூலா P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   12 Sajitha(Self) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL011374 Credited 15/10/2020   13 Ambili(Self) TN-12-004-004-116/1184-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 01/10/2020   14 Rajeshwari(Self) TN-12-004-004-116/1187-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 01/10/2020   15 Selena(Self) TN-12-004-004-128/940-A OTHER வெட்டுவாடி P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 01/10/2020   16 Satheesh babu(Son) TN-12-004-004-116/9589-A OTHER தாளூர் P P X X X X X 2 256 512 0 0 512 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL008091 Credited 30/09/2020   17 Mohamed(Husband) TN-12-004-004-031/11398-A OTHER எருமாடு P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   18 Thithumma(Self) TN-12-004-004-116/11127-A OTHER தாளூர் P P P A P P P 6 256 1536 0 0 1536 CANARA BANK Erumadu CNRB0016236 2912004WL008091 Credited 30/09/2020   Daily Attendence 18 18 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 1422.2222

Total man days : 100