Muster Roll No. : 10784	Date From : 17/10/2019    Date To : 23/10/2019	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 P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   2 Gunasekaran(Self) TN-05-015-004-004/50-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   3 Rajeshwari(Wife) TN-05-015-004-004/51-A OTHER அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   4 Kamachi TN-05-015-004-004/170-A ST அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   5 Bharathi K(Wife) TN-05-015-004-004/172-A ST அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   6 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK KALAVAI IDIB000K005 2905015WL054275 Credited 28/01/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3510 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 36