Muster Roll No. : 17679	Date From : 19/03/2020    Date To : 25/03/2020	Sanction No. : 2910009003/2019-2020/230687/AS    Sanction Date : 11/01/2020
Work Code : 2910009003/IF/2904652601	Work Name : SAUCERPIT-COMP BUNDING-DHARAPURAM-CHINNAPUTHUR-K.N.PALAYAM-KALIMUTHU NACHIMUTHU-SF 658-1A2B(150Trees (2910009003/IF/2904652601)

Measurement Book Detail

MB NO.  19        Page NO.  4

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 Valliyathal TN-10-009-003-003/767-A OTHER சின்னப்புதூர் P A A A A A A 1 202 202 0 0 202 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   2 Papathi TN-10-009-003-003/782-A OTHER சின்னப்புதூர் P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   3 Maheswari TN-10-009-003-003/798-A SC சின்னப்புதூர் P P P A A A A 3 202 606 0 0 606 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   4 Rajammal(Wife) TN-10-009-003-003/9-A OTHER ரெட்டிபாளையம் P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   5 umamaheshwari TN-10-009-003-003/981-A OTHER சின்னப்புதூர் P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793 Credited 08/04/2020   6 Lakshmi(Wife) TN-10-009-003-007/1054-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   7 Thangavel TN-10-009-003-007/742-B OTHER வேலூர் பாப்பனூத்து P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   8 Ramasamy TN-10-009-003-007/960-A OTHER வேலூர் பாப்பனூத்து P P P A A A A 3 202 606 0 0 606 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   9 Rajaveni(Mother) TN-10-009-003-007/267 OTHER வேலூர் பாப்பனூத்து P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793 Credited 08/04/2020   10 Selvi TN-10-009-003-003/979-A SC சின்னப்புதூர் P P P A A A A 3 202 606 0 0 606 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   11 deepa TN-10-009-003-003/793-A OTHER சின்னப்புதூர் P P P A A A A 3 202 606 0 0 606 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL085793   Daily Attendence 10 9 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 3434

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

Total Cash payment(In Rs.) Cash 4646 Average Per labour 422.3636

Total man days : 23