Muster Roll No. : 7113	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2905015040/2019-2020/101743/AS    Sanction Date : 03/08/2019
Work Code : 2905015040/WC/2904594816	Work Name : Providing Recharge Well 19-20@ Pugnaur10 Panchayat (2905015040/WC/2904594816)

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 Pongavanam(Daughter-in-Law) TN-05-015-040-010/674-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   2 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   3 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   4 Kuppu(Wife) TN-05-015-040-040/525-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   5 Kuttiyammal(Self) TN-05-015-040-040/704-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   6 Kavitha(Wife) TN-05-015-040-040/713-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   7 Punitha TN-05-015-040-040/714-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   8 Ramamoorthy(Son) TN-05-015-040-010/649-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   9 Kottieshwari TN-05-015-040-040/677-A OTHER புங்கனூர் P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL039462   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45