Muster Roll No. : 8610	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2905015040/2019-2020/32584/AS    Sanction Date : 06/02/2020
Work Code : 2905015040/IF/2904690415	Work Name : Construction of 20 Goat shelter for Lakshmi/Chinnappa Vandikkal at Punganur panchayat Thimiri Block (2905015040/IF/2904690415)

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 Kanniyammal(Wife) TN-05-015-040-007/68-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047843 Credited 20/10/2020   2 Saritha(Daughter-in-Law) TN-05-015-040-007/300-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047843 Credited 20/10/2020   3 Kavitha(Wife) TN-05-015-040-007/302-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047843 Credited 20/10/2020   4 Vasantha(Wife) TN-05-015-040-007/66-A OTHER புதுநடுகுடிசை P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047843 Credited 20/10/2020   5 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A P A A 4 256 1024 0 0 1024 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL047843 Credited 20/10/2020   Daily Attendence 5 5 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 7168 Average Per labour 1433.6

Total man days : 28