Muster Roll No. : 5980	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2921007012/2020-2021/425372/AS    Sanction Date : 13/09/2020
Work Code : 2921007012/RC/2904578809	Work Name : Tham(20-21)-Providing WBM Road for IWSC approach road in west colony at Thamminaickanpatty (2921007012/RC/2904578809)

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 POJMANI(Wife) TN-21-007-012-012/319 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL023053 Credited 17/03/2021   2 MOHAMADHU NISHA(Self) TN-21-007-012-012/700 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL023053 Credited 19/03/2021   3 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL023053 Credited 17/03/2021   4 ANNALAKSHMI(Wife) TN-21-007-012-012/152 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL023053 Credited 17/03/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1536

Total man days : 24