Muster Roll No. : 12880	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2912004004/2020-2021/104657/AS    Sanction Date : 19/10/2020
Work Code : 2912004004/IF/2904681521	Work Name : Construction of Staggared Trech for Binoj at Cheppanthade (2912004004/IF/2904681521)

Measurement Book Detail

MB NO.  331        Page NO.  20

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 P P A P P P 5 254 1270 0 0 1270 CANARA BANK CHERAMBADI 2912004WL023306 Credited 24/03/2021   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி A P X X X X X 1 254 254 0 0 254 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 25/03/2021   3 Lakshmi(Mother-in-Law) TN-12-004-004-139/8523-A SC செப்பந்தோடு P A A A P A A 2 254 508 0 0 508 CANARA BANK CHERAMBADI CNRB0001358 2912004WL023306 Credited 24/03/2021   4 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P P A P P P 6 254 1524 0 0 1524 CANARA BANK CHERAMBADI 2912004WL023306 Credited 25/03/2021   5 Sandy TN-12-004-004-111/8259-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL023306   Daily Attendence 2 3 2 0 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3302 Amount Paid ST 0 Amount Paid Other 254

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

Total Cash payment(In Rs.) Cash 3556 Average Per labour 711.2

Total man days : 14