Muster Roll No. : 1128	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2921007012/2020-2021/134554/AS    Sanction Date : 26/05/2020
Work Code : 2921007012/IF/2904717210	Work Name : Thamm(20-21) Earthen Bund Ganapathy / Subramniya chettiyar (2921007012/IF/2904717210)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DHANALAKSHMI(Self) TN-21-007-012-012/686 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK THEVARAM 2921007WL004359   2 BOMMUTHAI(Daughter) TN-21-007-012-012/663 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK THEVARAM IDIB000T016 2921007WL004359   3 RAMUTAHI(Self) TN-21-007-012-012/759 OTHER தம்மிநாய்க்கன்பட்டி P A P A A A P 3 200 600 0 0 600 INDIAN BANK THEVARAM IDIB000T016 2921007WL004359   4 KALEESWARI(Self) TN-21-007-012-012/822 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK THEVARAM IDIB000T016 2921007WL004359   5 MAHESWARI TN-21-007-012-012/940 OTHER தம்மிநாய்க்கன்பட்டி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK THEVARAM IDIB000T016 2921007WL004359   Daily Attendence 4 4 5 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1040

Total man days : 26