Muster Roll No. : 7506	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : A3/1525/2017    Sanction Date : 23/08/2017
Work Code : 2905015004/AV/101104	Work Name : Construction Of New Panchayat office Building and Athiyanam (2905015004/AV/101104)

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 Maliga(Mother) TN-05-015-004-004/3-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   2 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   3 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   4 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   5 Saraswathy TN-05-015-004-004/148-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   6 Sarasu(Wife) TN-05-015-004-004/19-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL041561 Credited 01/10/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1536 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1536

Total man days : 36