Muster Roll No. : 12220	Date From : 10/10/2019    Date To : 16/10/2019	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 Thangavel TN-10-009-003-003/475-A OTHER சின்னப்புதூர் B P A A A A A 1 196 196 0 0 196       2910009WL045457 Credited 30/01/2020   2 Ponnathal(Self) TN-10-009-003-003/554-a OTHER சின்னப்புதூர் B P P A A A A 2 196 392 0 0 392 CANARA BANK GOVINDAPURAM 2910009WL045457 Credited 30/01/2020   3 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் B P P A P A A 3 196 588 0 0 588 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL045457 Credited 30/01/2020   4 Angaanavithan TN-10-009-003-003/208-A OTHER சின்னப்புதூர் B P P A P A A 3 196 588 0 0 588 CANARA BANK Govindapuram 2910009WL045457 Credited 30/01/2020   5 GOVINTHAMMAL(Self) TN-10-009-003-003/474-A OTHER வெங்கிட்டிபாளையம் B P P A P A A 3 196 588 0 0 588 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045457 Credited 30/01/2020   6 Rajarathinam(Self) TN-10-009-003-003/1066-A OTHER சின்னப்புதூர் B P P A A A A 2 196 392 0 0 392 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045457 Credited 28/01/2020   7 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் B P P A P P A 4 196 784 0 0 784 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045457 Credited 30/01/2020   8 padmavathi TN-10-009-003-003/991-A OTHER சின்னப்புதூர் B P P A P P A 4 196 784 0 0 784 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045457 Credited 28/01/2020   9 Rajammal. TN-10-009-003-003/637-A OTHER வேலூர் பாப்பனூத்து B P P A P P A 4 196 784 0 0 784 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045457 Credited 30/01/2020   10 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் B P P A A A A 2 196 392 0 0 392 CANARA BANK Govindapuram 2910009WL045457 Credited 30/01/2020   Daily Attendence 0 10 9 0 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 784 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 5488 Average Per labour 548.8

Total man days : 28