Muster Roll No. : 5690	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2905015040/2019-2020/32602/AS    Sanction Date : 07/02/2020
Work Code : 2905015040/IF/2904690437	Work Name : Construction of 5 Cows Shelter for Sivanantham/Annamalai Punganur ADC at Punganur Panchayat Thimiri (2905015040/IF/2904690437)

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 Dharani(Wife) TN-05-015-040-011/82-A OTHER வெள்ளகுளம் P P A A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033086 Credited 01/09/2020   2 Paravathi TN-05-015-040-040/1095-A OTHER வெள்ளகுளம் P P A A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033086 Credited 01/09/2020   3 Parimala(Wife) TN-05-015-040-002/29-A OTHER எல்லாசுகுடிசை P P A A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033086 Credited 01/09/2020   4 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் P P A A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033086 Credited 01/09/2020   5 Manjula(Self) TN-05-015-040-002/24-A OTHER எல்லாசுகுடிசை P P A A P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL033086 Credited 01/09/2020   Daily Attendence 5 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25