Muster Roll No. : 160	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2921007012/2019-2020/132465/AS    Sanction Date : 18/09/2019
Work Code : 2921007012/DP/2904584040	Work Name : Providing Miawalking Tree Plantion Kuthuval Puram pokku Land at TNP pt 19-20 (2921007012/DP/2904584040)

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 MALARKODI(Wife) TN-21-007-012-012/104 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   2 VIJAYA(Wife) TN-21-007-012-012/105 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   3 ANBUSELVI(Wife) TN-21-007-012-012/195 OTHER தம்மிநாய்க்கன்பட்டி P A A A A P P 3 230 690 0 0 690 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   4 CHENNU JOTHI(Self) TN-21-007-012-012/136 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   5 ANNALAKSHMI(Wife) TN-21-007-012-012/152 OTHER தம்மிநாய்க்கன்பட்டி P P A A A A A 2 230 460 0 0 460 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   6 MANISHA(Self) TN-21-007-012-012/1044 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 CANARA BANK THEVARAM CNRB0001094 2921007WL001444 Credited 04/06/2020   7 RANI TN-21-007-012-001/788 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   8 BOMMUTHAI(Wife) TN-21-007-012-012/211 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM 2921007WL001444 Credited 04/06/2020   9 PAVALAKODI(Wife) TN-21-007-012-012/144 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM T016 2921007WL001444 Credited 04/06/2020   Daily Attendence 9 8 7 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 40