Muster Roll No. : 6848	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : A3/2110/17    Sanction Date : 13/12/2017
Work Code : 2905015004/DP/2904311314	Work Name : Nochi Plantation for Nursery 17-18 @ Athiyanam (2905015004/DP/2904311314)

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 Saritha(Wife) TN-05-015-004-004/31-A OTHER அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   2 Maliga(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   4 Kanaga(Self) TN-05-015-004-004/56-A ST அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   5 Jayanthi(Wife) TN-05-015-004-004/111-A OTHER அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   6 Devi TN-05-015-004-004/170-A ST அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   7 Uma(Daughter) TN-05-015-004-004/56-A ST அத்தியானம் P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK KALAVAI IDIB000K005 2905015WL036751   Daily Attendence 7 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35