Muster Roll No. : 2365	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2921007012/2020-2021/403707/AS    Sanction Date : 25/09/2020
Work Code : 2921007012/RS/2904749892	Work Name : Tham(20-21)-Construction of Drain with Soak Pit in Pudur Road at Thamminaickenpatti (2921007012/RS/2904749892)

Measurement Book Detail

MB NO.  1        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 JANAKI(Wife) TN-21-007-012-012/183 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL012284 Credited 04/11/2021   2 RAJESWARI(Wife) TN-21-007-012-012/180 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL012284 Credited 04/11/2021   3 SELVARAJ(Self) TN-21-007-012-012/405 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL012284 Credited 04/11/2021   4 SASIKALA(Wife) TN-21-007-012-012/976 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM IDIB000T016 2921007WL012284 Credited 04/11/2021   5 JEYAMANI(Wife) TN-21-007-012-012/115 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK THEVARAM T016 2921007WL012284 Credited 04/11/2021   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1536 Amount Paid ST 0 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30