Muster Roll No. : 3526	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 2921007012/2019-2020/132465/AS    Sanction Date : 18/09/2019
Work Code : 2921007012/DP/2904584040	Work Name : Providing Miawalking Tree Plantion Kuthuval Puram pokku Land at TNP pt 19-20 (2921007012/DP/2904584040)

Measurement Book Detail

MB NO.  1/2019-20        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 MURUGESWARI(Self) TN-21-007-012-012/745 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   2 ANDAL(Self) TN-21-007-012-012/81 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   3 INDHURA TN-21-007-012-012/850 SC தம்மிநாய்க்கன்பட்டி P P P A A A A 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   4 VANITHA(Wife) TN-21-007-012-012/877 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   5 Nallammal TN-21-007-012-012/908 SC தம்மிநாய்க்கன்பட்டி P P P A A A P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   6 AMUTHA TN-21-007-012-012/934 SC தம்மிநாய்க்கன்பட்டி P A P A A A P 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   7 VEERALAKSHMI(Self) TN-21-007-012-012/958 SC தம்மிநாய்க்கன்பட்டி A P P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL017574 Credited 30/01/2020   8 PAUNTHAI(Self) TN-21-007-012-012/750 SC தம்மிநாய்க்கன்பட்டி P P P A A P P 5 210 1050 0 0 1050 INDIAN BANK THEVARAM T016 2921007WL017574 Credited 30/01/2020   Daily Attendence 7 7 8 0 3 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 37