Muster Roll No. : 8937	Date From : 19/09/2019    Date To : 25/09/2019	Sanction No. : 2905015040/2019-2020/53928/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904589671	Work Name : Providing Rechrge well @Punganur Pt (2905015040/WC/2904589671)

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 Senthamarai(Self) TN-05-015-040-011/782-A OTHER அண்ணா நகர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194 Credited 24/12/2019   2 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194   3 Baby TN-05-015-040-040/1136-A OTHER புதுநடுகுடிசை A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194   4 Maheshwari(Daughter-in-Law) TN-05-015-040-007/303-A OTHER புதுநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194   5 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194   6 sumathi(Wife) TN-05-015-040-011/316-A OTHER அண்ணா நகர் A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194   7 Kalaiyarasi(Self) TN-05-015-040-011/329-A OTHER புதுநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194 Credited 24/12/2019   8 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194 Credited 24/12/2019   9 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194 Credited 24/12/2019   10 Inipodhu(Self) TN-05-015-040-005/317-A OTHER பழையநடுகுடிசை A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL046194 Credited 24/12/2019   Daily Attendence 0 9 9 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 35