Muster Roll No. : 17405	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : A3/220/15-    Sanction Date : 01/04/2015
Work Code : 2905015004/DP/2904202633	Work Name : Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Anitha TN-05-015-004-004/156-A OTHER அத்தியானம் P A A A P P A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   2 Kotieiswari TN-05-015-004-004/147-a OTHER அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   3 Sathya TN-05-015-004-004/155-A OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   4 Vennila(Sister) TN-05-015-004-004/139-a SC அத்தியானம் காலனி P P P X X X X 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   5 Kalairasi TN-05-015-004-004/176-A OTHER அத்தியானம் P A A A P P A 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   6 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   7 Chinnponnu(Wife) TN-05-015-004-004/20-A OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   8 Achutha(Self) TN-05-015-004-004/118-A OTHER அத்தியானம் P P P A A X X 3 150 450 0 0 450 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   9 Yasodha(Self) TN-05-015-004-004/68-A OTHER அத்தியானம் P P P A P P A 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL092352   Daily Attendence 8 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 450 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 533.3333

Total man days : 32