Muster Roll No. : 16264	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2905015039/2020-2021/114645/AS    Sanction Date : 08/05/2020
Work Code : 2905015039/WC/2904660790	Work Name : Formation of Water Absorption Trench Periya Eri Outlet Channel 2020-2021 at Pennagar (2905015039/WC/2904660790)

Measurement Book Detail

MB NO.  0        Page NO.  42

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 Malar TN-05-015-039-039/864-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082260 Credited 05/03/2021   2 Elakiya TN-05-015-039-039/870-A SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082260 Credited 04/03/2021   3 Jeki TN-05-015-039-039/857-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082260 Credited 05/03/2021   4 Shamundieswari TN-05-015-039-039/868-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL082260 Credited 05/03/2021   5 Pushpa(Self) TN-05-015-039-039/999-A OTHER பென்னாகர் P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL082260 Credited 03/03/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 780

Total man days : 30