Muster Roll No. : 8453	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2905015040/2019-2020/101786/AS    Sanction Date : 03/08/2019
Work Code : 2905015040/WC/2904594812	Work Name : Providing Recharge Well 19-20@ Pugnaur6 Panchayat (2905015040/WC/2904594812)

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 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   2 Gandha TN-05-015-040-040/522-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   3 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   4 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   5 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   6 Pachaiyammal(Wife) TN-05-015-040-040/718-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   7 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   8 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   9 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL044119   Daily Attendence 9 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 311.1111

Total man days : 14