Muster Roll No. : 9586	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : *..A3/1490/2018    Sanction Date : 30/07/2018
Work Code : 2905015032/AV/2904389005	Work Name : Construction of Compound Wall @ P.U.E School @ Kizpadi in Palayanur Pt (2905015032/AV/2904389005)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 Lakshmi(Self) TN-05-015-032-003/288-A OTHER பழையனூர் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   2 Venda TN-05-015-032-003/366-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   3 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   4 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   5 Rajendiran(Self) TN-05-015-032-003/131-A OTHER கீழ்பாடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI IDIB000T022 2905015WL051069 Credited 29/10/2020   6 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI IDIB000T022 2905015WL051069 Credited 29/10/2020   7 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   8 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK TIMIRI 0135 2905015WL051069 Credited 29/10/2020   Daily Attendence 8 8 8 0 8 8 8

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

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

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

Total man days : 48