Muster Roll No. : 14358	Date From : 02/01/2020    Date To : 08/01/2020	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 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL071184 Credited 20/03/2020   2 Maliga(Mother) TN-05-015-004-004/3-A OTHER அத்தியானம் P P P A X X X 3 200 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL071184 Credited 20/03/2020   3 Manjula TN-05-015-004-004/173-A ST அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL071184 Credited 20/03/2020   4 Bharathi K(Wife) TN-05-015-004-004/172-A ST அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL071184 Credited 20/03/2020   5 Kanagavali TN-05-015-004-004/173-A ST அத்தியானம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL071184   Daily Attendence 4 4 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2400 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 21