Muster Roll No. : 13678	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2910009003/2019-2020/98372/AS    Sanction Date : 06/08/2019
Work Code : 2910009003/IF/2904616849	Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-RETTIPALAYAM-PONNUSAMY SELLAMUTHU-SF 955-3A (2910009003/IF/2904616849)

Measurement Book Detail

MB NO.  35        Page NO.  13

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 SARITHA(Sister) TN-10-009-003-003/215-A SC சின்னப்புதூர் P P P A P P A 5 203 1015 0 0 1015 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL052852 Credited 30/01/2020   2 Lalitha(Wife) TN-10-009-003-003/297-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 203 1218 0 0 1218 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL052852 Credited 29/01/2020   3 Mayilathal TN-10-009-003-003/633-A OTHER வெங்கிட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL052852   4 Selvi.(Mother-in-Law) TN-10-009-003-003/663-A SC சின்னப்புதூர் P P P A P P A 5 203 1015 0 0 1015 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL052852 Credited 30/01/2020   5 Papathi TN-10-009-003-003/782-A OTHER சின்னப்புதூர் P P P A P P P 6 203 1218 0 0 1218 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL052852 Credited 30/01/2020   6 Govindammal TN-10-009-003-003/1011-A OTHER சின்னப்புதூர் P P P A P P A 5 203 1015 0 0 1015 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL052852 Credited 29/01/2020   7 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் P P P A P A A 4 203 812 0 0 812 CANARA BANK Govindapuram 001604 2910009WL052852 Credited 30/01/2020   Daily Attendence 6 6 6 0 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2030 Amount Paid ST 0 Amount Paid Other 4263

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

Total Cash payment(In Rs.) Cash 6293 Average Per labour 899

Total man days : 31