Muster Roll No. : 2046	Date From : 23/05/2019    Date To : 29/05/2019	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.  145        Page NO.  11

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(Self) TN-05-015-004-004/35-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   2 Vennila(Sister) TN-05-015-004-004/139-a SC அத்தியானம் காலனி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   3 Maheswari(Wife) TN-05-015-004-004/141-a OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   4 Saraswathy TN-05-015-004-004/148-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   5 Sarasu(Wife) TN-05-015-004-004/19-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   6 Powan TN-05-015-004-004/112-A OTHER அத்தியானம் P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK KALAVAI IDIB000K005 2905015WL011816   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36