Muster Roll No. : 9128	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 2912004004/2020-2021/413772/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/WC/2904690845	Work Name : Construction of Community pond at Thottamoola (2912004004/WC/2904690845)

Measurement Book Detail

MB NO.  206        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 Rajalingam(Self) TN-12-004-004-111/8109-A SC புஞ்சகொல்லி P P A A A A A 2 254 508 0 0 508 INDIAN BANK PANDALUR IDIB000P016 2912004WL017213 Credited 11/01/2021   2 Nabeesa TN-12-004-004-111/9398-A OTHER புஞ்சகொல்லி P A A A A A A 1 254 254 0 0 254 INDIAN BANK PANDALUR IDIB000P016 2912004WL017213 Credited 07/01/2021   3 Felomina(Self) TN-12-004-004-111/8095-A OTHER போத்துக்கொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB000135 2912004WL017213 Credited 06/01/2021   4 Fathumma(Self) TN-12-004-004-111/6957-A OTHER புஞ்சகொல்லி P A P A A A P 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017213 Credited 06/01/2021   5 Suganya TN-12-004-004-111/9756-A OTHER புஞ்சகொல்லி P P P A A A A 3 254 762 0 0 762 CANARA BANK CHERAMBADI CNRB0001358 2912004WL017213 Credited 06/01/2021   6 Katheeja Malu(Self) TN-12-004-004-111/8654-A OTHER புஞ்சகொல்லி P P P A A A P 4 254 1016 0 0 1016 SYNDICATE BANK ERUMAD SYNB0006236 2912004WL017213 Credited 06/01/2021   Daily Attendence 6 4 4 0 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 508 Amount Paid ST 0 Amount Paid Other 3556

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

Total Cash payment(In Rs.) Cash 4064 Average Per labour 677.3333

Total man days : 16