Muster Roll No. : 16685	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2905015039/2020-2021/114645/AS    Sanction Date : 08/05/2020
Work Code : 2905015039/WC/2904660790	Work Name : Formation of Water Absorption Trench Periya Eri Outlet Channel 2020-2021 at Pennagar (2905015039/WC/2904660790)

Measurement Book Detail

MB NO.  0        Page NO.  40

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 Velu TN-05-015-039-039/842-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL085392 Credited 12/03/2021   2 Sasikala TN-05-015-039-039/845-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL085392 Credited 12/03/2021   3 Janaki TN-05-015-039-039/852-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL085392 Credited 12/03/2021   4 Vijyakamachi TN-05-015-039-039/851-a SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI IDIB000K005 2905015WL085392 Credited 12/03/2021   5 Suguna(Wife) TN-05-015-039-039/654-A SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL085392 Credited 12/03/2021   6 Raji(Self) TN-05-015-039-039/656-A SC மேட்டுக்காலனி P P P A P P P 6 130 780 0 0 780 INDIAN BANK KALAVAI 0139 2905015WL085392 Credited 12/03/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 780

Total man days : 36