Muster Roll No. : 270	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 2910009003/2018-2019/2935/AS    Sanction Date : 06/03/2019
Work Code : 2910009003/WC/2904505412	Work Name : Sunken pond at chinnaputhur kaliamman kovil pond in chinnaputhur VP (2910009003/WC/2904505412)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mahalakshmi TN-10-009-003-003/958-A SC சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   2 Arumugam TN-10-009-003-003/983-A SC சின்னப்புதூர் P A A 1 181 181 0 0 181 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   3 nachal TN-10-009-003-003/998-A SC சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   4 Rajmal TN-10-009-003-007/104-B SC கோணப்பநாயக்கன்பாளையம் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   5 Nachammal TN-10-009-003-003/881-A OTHER சின்னப்புதூர் P P A 2 181 362 0 0 362 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   6 Velammal TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் P A A 1 181 181 0 0 181 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   7 sarasa TN-10-009-003-006/942-A OTHER ரெட்டிபாளையம் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000815   Daily Attendence 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1810 Amount Paid ST 0 Amount Paid Other 1086

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

Total Cash payment(In Rs.) Cash 2896 Average Per labour 413.7143

Total man days : 16