Muster Roll No. : 9311	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2905015040/2020-2021/514055/AS    Sanction Date : 12/11/2020
Work Code : 2905015040/IF/2904811846	Work Name : Construction of 2 Cow Shelter at Indira M, NaickenthoppuPUNGANURPanchayat (2905015040/IF/2904811846)

Measurement Book Detail

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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 Sangeetha(Wife) TN-05-015-040-002/31-A OTHER எல்லாசுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   2 Yasodha(Wife) TN-05-015-040-002/58-A OTHER எல்லாசுகுடிசை P P P A P A A 4 273 1092 0 0 1092 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   3 Karpagavalli(Wife) TN-05-015-040-007/67-A OTHER புதுநடுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   4 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   5 Prabavathy(Wife) TN-05-015-040-002/5-A OTHER எல்லாசுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   6 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   7 Pavai(Wife) TN-05-015-040-002/20-A OTHER எல்லாசுகுடிசை P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL036137 Credited 17/09/2021   Daily Attendence 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1560

Total man days : 40