Muster Roll No. : 15362	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2905015040/2019-2020/321210/AS    Sanction Date : 20/12/2019
Work Code : 2905015040/AV/2904601974	Work Name : Formation of Cricket Pitch 2019-2020 ADC @ Punganur (2905015040/AV/2904601974)

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 Rathinammal(Self) TN-05-015-040-010/651-A SC புங்கனூர் அ.காலனி B B A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078187   2 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி B B A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078187   3 Sharmila(Self) TN-05-015-040-040/387-A SC புங்கனூர் அ.காலனி B B A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078187   4 Rosemary(Self) TN-05-015-040-040/486-A SC புங்கனூர் அ.காலனி B B A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078187   5 Indirani(Self) TN-05-015-040-040/438-A SC புங்கனூர் அ.காலனி B B A A A P P 2 229 458 0 0 458 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL078187   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2290 Average Per labour 458

Total man days : 10