Muster Roll No. : 3182	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2921007012/2019-2020/205104/AS    Sanction Date : 27/09/2019
Work Code : 2921007012/IF/2904619785	Work Name : Soak pit-Ganesan s/o Subiramani in TNP pt 19-20 (2921007012/IF/2904619785)

Measurement Book Detail

MB NO.  1/2018-2019        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 RANI(Self) TN-21-007-012-012/456 OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 229 687 0 0 687 INDIAN BANK THEVARAM IDIB000T016 2921007WL015403 Credited 30/01/2020   2 RAJAMMAL(Self) TN-21-007-012-012/644 OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 229 687 0 0 687 INDIAN BANK THEVARAM IDIB000T016 2921007WL015403 Credited 30/01/2020   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1374

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

Total Cash payment(In Rs.) Cash 1374 Average Per labour 687

Total man days : 6