Muster Roll No. : 4032	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2921007012/2019-2020/95480/AS    Sanction Date : 01/08/2019
Work Code : 2921007012/DP/2904582400	Work Name : Providing massive tree plantation in north side kuthuval puram pokku in TNP pt 19-20 (2921007012/DP/2904582400)

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 SINTHAMANI(Wife) TN-21-007-012-012/565 OTHER தம்மிநாய்க்கன்பட்டி P A A A P P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL019293 Credited 02/03/2020   2 SUBBAIYA(Self) TN-21-007-012-012/714 OTHER தம்மிநாய்க்கன்பட்டி A P P A A P P 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL019293 Credited 02/03/2020   3 ANBUSELVI(Wife) TN-21-007-012-012/195 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK THEVARAM IDIB000T016 2921007WL019293 Credited 02/03/2020   4 RAJAMMAL(Self) TN-21-007-012-012/88 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 210 1260 0 0 1260 INDIAN BANK THEVARAM IDIB000T016 2921007WL019293 Credited 02/03/2020   Daily Attendence 3 3 3 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 20