Muster Roll No. : 15868	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 2905015004/2019-2020/321143/AS    Sanction Date : 20/12/2019
Work Code : 2905015004/AV/2904601434	Work Name : Formation of Volley Ball Court 19-20 @ Athiyanam (2905015004/AV/2904601434)

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 uma TN-05-015-004-004/131-a OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL079775 Credited 25/02/2021   2 Pushpa(Self) TN-05-015-004-004/48-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL079775 Credited 25/02/2021   3 Samrajayam TN-05-015-004-004/145-a OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL079775 Credited 25/02/2021   4 Susila(Self) TN-05-015-004-004/43-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL079775 Credited 25/02/2021   5 Mageswari TN-05-015-004-004/152-A OTHER அத்தியானம் P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK KALAVAI IDIB000K005 2905015WL079775 Credited 25/02/2021   Daily Attendence 5 5 5 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30