Muster Roll No. : 10346	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2910009003/2019-2020/98398/AS    Sanction Date : 19/08/2019
Work Code : 2910009003/IF/2904618910	Work Name : SAUCER PIT WITH COMP BUNDING-DHARAPURAM-CHINNAPUTHUR-VELMANI KUPPUSAMY-SF 817-1A1A(200Trees) (2910009003/IF/2904618910)

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 chinna ramasamy TN-10-009-003-003/886-A OTHER சின்னப்புதூர் P P P A P A A 4 195 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038512   2 sellamuthu TN-10-009-003-007/1005-A OTHER வேலூர் பாப்பனூத்து P P P A P P A 5 195 975 0 0 975 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038512   3 Nachammal TN-10-009-003-003/881-A OTHER சின்னப்புதூர் P A A A A A A 1 195 195 0 0 195 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038512   Daily Attendence 3 2 2 0 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 1950 Average Per labour 650

Total man days : 10