Muster Roll No. : 3020	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015036/WC/2904507188	Work Name : Formation of New Percolation Pond 2 @ Pariyamangalam (2905015036/WC/2904507188)

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 Sagunthala TN-05-015-036-036/65-A OTHER பாரியமங்கலம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL018331   2 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL018331   3 Dharani TN-05-015-036-036/7-A OTHER பாரியமங்கலம் P A A A P P P 4 229 916 0 0 916 INDIAN BANK KALAVAI IDIB000K005 2905015WL018331   4 Vijaya TN-05-015-036-036/8-A OTHER பாரியமங்கலம் P P P A P P P 6 160 960 0 0 960 INDIAN BANK KALAVAI IDIB000K005 2905015WL018331   5 Chokkammal TN-05-015-036-036/63-A OTHER பாரியமங்கலம் A A A A A A A 0 0 0 0 0 0 INDIAN BANK KALAVAI IDIB000K005 2905015WL018331   Daily Attendence 4 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3796

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

Total Cash payment(In Rs.) Cash 3796 Average Per labour 759.2

Total man days : 22