Muster Roll No. : 377	Date From : 25/04/2019    Date To : 01/05/2019	Sanction No. : A3/220/15-    Sanction Date : 01/04/2015
Work Code : 2905015004/DP/2904202633	Work Name : Raising of Nursery Work 15-16 @ Athiyanam (2905015004/DP/2904202633)

Measurement Book Detail

MB NO.  3        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 Maliga(Mother) TN-05-015-004-004/3-A OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL004814   2 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL004814   3 Saraswathy TN-05-015-004-004/148-A OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL004814   4 Chinnapappa(Daughter-in-Law) TN-05-015-004-004/34-A OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL004814   5 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P P P A P P A 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL004814   Daily Attendence 5 5 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 950

Total man days : 25