Muster Roll No. : 18771	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2910009003/2020-2021/418372/AS    Sanction Date : 16/09/2020
Work Code : 2910009003/IF/2904784229	Work Name : EARTHERN BUNDING-2020-21-DHARAPURAM-CHINNAPUTHUR-RETTIPALAYAM-JOTHIPRABA KANNUSAMY-SF 713-1 (2910009003/IF/2904784229)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rajammal TN-10-009-003-003/863-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL090302   2 Rajmal TN-10-009-003-007/104-B SC கோணப்பநாயக்கன்பாளையம் P P P A A A A 3 239 717 0 0 717 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL090302 Credited 25/03/2021   3 Velmani TN-10-009-003-007/837-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 239 717 0 0 717 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL090302 Credited 25/03/2021   4 Kamachi TN-10-009-003-007/761-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 239 1434 0 0 1434 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL090302 Credited 25/03/2021   5 Eswari TN-10-009-003-003/940-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL090302   Daily Attendence 3 3 3 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2868 Average Per labour 573.6

Total man days : 12