Muster Roll No. : 4372	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2921007012/2020-2021/458726/AS    Sanction Date : 29/09/2020
Work Code : 2921007012/AV/2904625997	Work Name : Tham(ADH 20-21)-Construction of Cremation shed in AD Burial Ground at TNP (2921007012/AV/2904625997)

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 PALANIAMMAL(Wife) TN-21-007-012-012/8 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 08/01/2021   2 LAKSHMI(Self) TN-21-007-012-012/439 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA THEVARAM SBIN0014441 2921007WL016020 Credited 06/01/2021   3 Pandishwari(Daughter) TN-21-007-012-012/1009 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 06/01/2021   4 SENNAMMAL(Self) TN-21-007-012-012/69 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 06/01/2021   5 SASIKALA(Wife) TN-21-007-012-012/976 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 06/01/2021   6 SELLAMMAL(Sister) TN-21-007-012-012/28 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 06/01/2021   7 LINGESWARI(Self) TN-21-007-012-012/1014 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL016020 Credited 06/01/2021   8 LAKSHMI(Wife) TN-21-007-012-012/411 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM T016 2921007WL016020 Credited 08/01/2021   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 1536

Total man days : 48