Muster Roll No. : 3373	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 2912004004/2019-2020/30693/AS    Sanction Date : 15/07/2019
Work Code : 2912004004/IF/2904598432	Work Name : Construction of Form pond for Benoj S/o Rajan at Punjakolly/ Kavayal (2912004004/IF/2904598432)

Measurement Book Detail

MB NO.  32        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 Selvaraj(Self) TN-12-004-004-111/6905-A SC புஞ்சகொல்லி P P P A P P A 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI 2912004WL006217   2 Sosamma(Self) TN-12-004-004-111/681-A OTHER புஞ்சகொல்லி P P P A P P A 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006217   3 Lisha(Self) TN-12-004-004-111/9365-A SC புஞ்சகொல்லி P A P A P A A 3 228 684 0 0 684 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006217   4 Thanalakshmi TN-12-004-004-111/9402-A OTHER புஞ்சகொல்லி P P P A P P A 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006217   5 Paandi TN-12-004-004-111/6889-A SC புஞ்சகொல்லி P P P A P A A 4 228 912 0 0 912 CANARA BANK CHERAMBADI 2912004WL006217   6 Mini(Self) TN-12-004-004-111/6949-A OTHER புஞ்சகொல்லி P P P A P P A 5 228 1140 0 0 1140 CANARA BANK CHERAMBADI 2912004WL006217   7 Kaliyaprerumal(Self) TN-12-004-004-111/6953-A SC காவயல் P P A A P P A 4 228 912 0 0 912 CANARA BANK CHERAMBADI 2912004WL006217   8 Sosamma(Self) TN-12-004-004-111/702-A OTHER புஞ்சகொல்லி A A A A P P A 2 228 456 0 0 456 CANARA BANK CHERAMBADI 2912004WL006217   9 Janagi(Self) TN-12-004-004-111/8429-A SC புஞ்சகொல்லி A A P A A P A 2 228 456 0 0 456 CANARA BANK CHERAMBADI CNRB000135 2912004WL006217   10 Mohamed(Self) TN-12-004-004-111/1530-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI 2912004WL006217   11 Papathi(Self) TN-12-004-004-111/6680-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB000135 2912004WL006217   12 Rani(Self) TN-12-004-004-111/6556-A SC புஞ்சகொல்லி P P P A A A A 3 228 684 0 0 684 CANARA BANK CHERAMBADI CNRB0001358 2912004WL006217   13 Minikristi(Self) TN-12-004-004-111/1775-A OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL006217   14 Tamilarasy(Wife) TN-12-004-004-111/9105-A SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANK Erumadu CNRB0016236 2912004WL006217   15 Mohammed(Self) TN-12-004-004-111/4922-A OTHER புஞ்சகொல்லி P A P A A A A 2 228 456 0 0 456 CANARA BANK Erumadu CNRB0016236 2912004WL006217   Daily Attendence 9 7 9 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4788 Amount Paid ST 0 Amount Paid Other 4332

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 608

Total man days : 40