Muster Roll No. : 161	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 POJMANI(Wife) TN-21-007-012-012/319 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 CHELLAMANI(Wife) TN-21-007-012-012/257 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 PAVUNTHAI(Self) TN-21-007-012-012/561 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   4 SELVI(Self) TN-21-007-012-012/568 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 AMBIKA(Wife) TN-21-007-012-012/49 OTHER தம்மிநாய்க்கன்பட்டி P A A A A A A 1 230 230 0 0 230 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   6 BALASUBRAMANI(Self) TN-21-007-012-012/660 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   7 SELVI(Daughter) TN-21-007-012-012/654 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM T016 2921007WL001444 Credited 04/06/2020   8 PAPPATHI(Wife) TN-21-007-012-012/229 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   9 SELVI(Daughter) TN-21-007-012-012/303 OTHER தம்மிநாய்க்கன்பட்டி P P P A A P P 5 230 1150 0 0 1150 INDIAN BANK THEVARAM IDIB000T016 2921007WL001444 Credited 04/06/2020   10 JOTHI(Wife) TN-21-007-012-012/390 SC 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 10 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 9430

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46