Muster Roll No. : 3590	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2921007012/2020-2021/203555/AS    Sanction Date : 16/06/2020
Work Code : 2921007012/IF/2904733501	Work Name : Thamm(20-21) Providing Saucer Pit in 500 Nos arround the tree in Ayyanar / Narayanan Land (2921007012/IF/2904733501)

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 KALIAMMAL(Self) TN-21-007-012-012/538 OTHER தம்மிநாய்க்கன்பட்டி A A P A A P P 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 07/01/2021   2 PETCHIAMMAL(Self) TN-21-007-012-012/418 SC தம்மிநாய்க்கன்பட்டி P A A A A A A 1 210 210 0 0 210 INDIAN BANK THEVARAM 2921007WL013788 Credited 06/01/2021   3 CHENNU JOTHI(Self) TN-21-007-012-012/136 OTHER தம்மிநாய்க்கன்பட்டி P A P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 07/01/2021   4 ANNALAKSHMI(Wife) TN-21-007-012-012/152 OTHER தம்மிநாய்க்கன்பட்டி A A P A A A A 1 210 210 0 0 210 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 06/01/2021   5 RANI TN-21-007-012-001/788 OTHER தம்மிநாய்க்கன்பட்டி P A P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 06/01/2021   6 PAPPATHI(Wife) TN-21-007-012-012/229 OTHER தம்மிநாய்க்கன்பட்டி P A P A A P A 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 07/01/2021   7 CHINNA MARIYAPPAN(Self) TN-21-007-012-001/969 OTHER டி.சொக்கலிங்காபுரம் P A P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 06/01/2021   8 RAJITHA(Wife) TN-21-007-012-012/1015 OTHER தம்மிநாய்க்கன்பட்டி P A P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL013788 Credited 06/01/2021   9 AMSAMANI(Wife) TN-21-007-012-012/237 OTHER தம்மிநாய்க்கன்பட்டி A A P A A P P 3 210 630 0 0 630 INDIAN BANK THEVARAM T016 2921007WL013788 Credited 07/01/2021   Daily Attendence 6 0 8 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 210 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 27