Muster Roll No. : 15360	Date From : 04/02/2021    Date To : 10/02/2021	Sanction No. : A8/0283/20    Sanction Date : 19/11/2020
Work Code : 2905015025/IF/2904833345	Work Name : Construction of GHS Govindammal W/o Periyasami 2020 2021 at Mosur Panchayat Thimiri Block (2905015025/IF/2904833345)

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 Sethu(Son) TN-05-015-025-025/195-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL078100 Credited 19/02/2021   2 Govindammal(Self) TN-05-015-025-025/218-A OTHER ஒடைத்ங்தாகல் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL078100 Credited 19/02/2021   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 1536

Total man days : 12