Muster Roll No. : 2048	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2905015036/2020-2021/112032/AS    Sanction Date : 08/05/2020
Work Code : 2905015036/WC/2904660007	Work Name : Construction Of Water Absorption Trench Pariyamangalam At Pt Pariyamangalam 2020 2021 (2905015036/WC/2904660007)

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 Sumanraja TN-05-015-036-036/62-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   2 Andal(Self) TN-05-015-036-036/49-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL018471   3 Santhi TN-05-015-036-036/52-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI 0139 2905015WL018471   4 Ramabai(Wife) TN-05-015-036-036/64-A OTHER பாரியமங்கலம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   5 Maheswari TN-05-015-036-036/55-A OTHER பாரியமங்கலம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   6 Lakshmi TN-05-015-036-036/56-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   7 Dhanappan(Self) TN-05-015-036-036/57-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   8 Majebee TN-05-015-036-036/46-A OTHER பாரியமங்கலம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018471   9 Andal TN-05-015-036-036/44-A OTHER பாரியமங்கலம் A P P A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL018471   10 Bhavani TN-05-015-036-036/59-A OTHER பாரியமங்கலம் P P A A P P P 5 150 750 0 0 750 INDIAN BANK KALAVAI 0139 2905015WL018471   Daily Attendence 9 10 7 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 56