Muster Roll No. : 6274	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738	Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)

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 Muniyammal(Wife) TN-05-015-031-031/98-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL038069 Credited 16/09/2020   2 Valli(Daughter) TN-05-015-031-031/96-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL038069 Credited 16/09/2020   3 Annalakshmi(Wife) TN-05-015-031-031/99-A SC சென்னலேரிகாலனி P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL038069 Credited 16/09/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3060 Average Per labour 1020

Total man days : 18