Muster Roll No. : 5630	Date From : 08/08/2019    Date To : 14/08/2019	Sanction No. : A3/1075/18-19/    Sanction Date : 18/12/2018
Work Code : 2905015032/WC/2904505976	Work Name : Formation of New Percolation Pond 3 Palayanur 18-19 (2905015032/WC/2904505976)

Measurement Book Detail

MB NO.  0        Page NO.  30

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 Venda(Wife) TN-05-015-032-003/97-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   2 Kuppu(Wife) TN-05-015-032-003/98-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI IDIB000T022 2905015WL031491   3 Latha(Wife) TN-05-015-032-003/99-A SC பழையனூர் காலனி P P P A A P P 5 150 750 0 0 750 INDIAN BANK TIMIRI 0135 2905015WL031491   Daily Attendence 3 3 3 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 15