Muster Roll No. : 9877	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 2905015040/2019-2020/101743/AS    Sanction Date : 03/08/2019
Work Code : 2905015040/WC/2904594816	Work Name : Providing Recharge Well 19-20@ Pugnaur10 Panchayat (2905015040/WC/2904594816)

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 Vijaya(Wife) TN-05-015-040-010/792-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   2 Mohana(Self) TN-05-015-040-010/862-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   3 Devi(Self) TN-05-015-040-010/888-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   4 Radhika TN-05-015-040-040/1061-A OTHER புதுபுங்கனூர் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   5 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   6 Chitra(Daughter) TN-05-015-040-010/861-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   7 Sethu(Wife) TN-05-015-040-010/614-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   8 Kala(Self) TN-05-015-040-010/793-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   9 Pavun(Self) TN-05-015-040-010/880-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   10 Manjula(Wife) TN-05-015-040-010/616-A OTHER வண்டிக்கல் P P P A A A P 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL050228 Credited 29/01/2020   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40