Muster Roll No. : 17148	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2905015004/2020-2021/114580/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660780	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Periya Eri Kalvai 20-21 At Ath (2905015004/WC/2904660780)

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 Muniyammal(Self) TN-05-015-004-004/94-A SC அத்தியானம் காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL073513 Credited 02/03/2022   2 Sadaiyammal(Mother) TN-05-015-004-004/87-A SC அத்தியானம் காலனி P P A A P P P 5 190 950 0 0 950 INDIAN BANK KALAVAI IDIB000K005 2905015WL073513 Credited 02/03/2022   Daily Attendence 2 2 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 950

Total man days : 10