Muster Roll No. : 7318	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2905015032/2020-2021/523687/AS    Sanction Date : 18/11/2020
Work Code : 2905015032/WC/2904703992	Work Name : Construct of Water Absorption Trench Kilpadi Kalvai 2020 2021 at Palayanur Thimiri Block (2905015032/WC/2904703992)

Measurement Book Detail

MB NO.  0        Page NO.  26

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 Soundari TN-05-015-032-032/383-A OTHER பழையனூர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 08/09/2021   2 Bharathi TN-05-015-032-032/405-A OTHER பழையனூர் A A P A P P P 4 170 680 0 0 680 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 08/09/2021   3 Saraswathi TN-05-015-032-032/382-A OTHER பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 08/09/2021   4 Sumathi TN-05-015-032-032/390-A SC பழையனூர் P A P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 25/08/2021   5 Gowthami TN-05-015-032-032/387-A SC பழையனூர் P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 25/08/2021   6 Ambika TN-05-015-032-032/386-A SC பழையனூர் A P P A P P P 5 170 850 0 0 850 INDIAN BANK TIMIRI IDIB000T022 2905015WL031197 Credited 25/08/2021   Daily Attendence 4 3 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 2550

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

Total Cash payment(In Rs.) Cash 5270 Average Per labour 878.3333

Total man days : 31