Muster Roll No. : 5846	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2921007012/2019-2020/220955/AS    Sanction Date : 10/01/2020
Work Code : 2921007012/WC/2904627273	Work Name : Sunken pond - Ganapathi chettikulam supply channel in TNP pt 19-20 (2921007012/WC/2904627273)

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 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 POJMANI(Wife) TN-21-007-012-012/319 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 10/03/2021   2 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 10/03/2021   3 ANBUSELVI(Wife) TN-21-007-012-012/195 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 12/03/2021   4 ANNALAKSHMI(Wife) TN-21-007-012-012/152 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 10/03/2021   5 RAMUTAHI(Self) TN-21-007-012-012/759 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 10/03/2021   6 RAJAMMAL(Self) TN-21-007-012-012/644 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 12/03/2021   7 JOTHIMANI TN-21-007-012-012/875 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 12/03/2021   8 PANDISELVI(Self) TN-21-007-012-012/764 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 12/03/2021   9 MANJULA(Self) TN-21-007-012-012/761 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK THEVARAM IDIB000T016 2921007WL022776 Credited 10/03/2021   Daily Attendence 9 9 9 0 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1197.7778

Total man days : 49