Muster Roll No. : 3333	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : *..A3/1490/2018    Sanction Date : 30/07/2018
Work Code : 2905015032/AV/2904389005	Work Name : Construction of Compound Wall @ P.U.E School @ Kizpadi in Palayanur Pt (2905015032/AV/2904389005)

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 Meena(Wife) TN-05-015-032-003/163-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 28/06/2021   2 Eshwari(Wife) TN-05-015-032-003/220-A SC கீழ்பாடி காலனி B P P A P A A 3 273 819 0 0 819 INDIAN BANK TIMIRI 0135 2905015WL016164 Credited 28/06/2021   3 Rajammal(Wife) TN-05-015-032-003/254-A SC கீழ்பாடி காலனி B P P A P A A 3 273 819 0 0 819 INDIAN BANK TIMIRI 0135 2905015WL016164 Credited 28/06/2021   4 Radha(Wife) TN-05-015-032-003/255-A SC கீழ்பாடி காலனி B P P A P A A 3 273 819 0 0 819 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 28/06/2021   5 Mariyammal(Wife) TN-05-015-032-003/203-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 28/06/2021   6 Kannan(Self) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 28/06/2021   7 Amudha(Self) TN-05-015-032-003/159-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 28/06/2021   8 Sambandamoorthi(Self) TN-05-015-032-003/126-A OTHER கீழ்பாடி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI IDIB000T022 2905015WL016164 Credited 29/06/2021   9 Kandhimathi(Wife) TN-05-015-032-003/167-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI 0135 2905015WL016164 Credited 28/06/2021   10 Pongodi(Wife) TN-05-015-032-003/176-A SC கீழ்பாடி காலனி B P P A P P A 4 273 1092 0 0 1092 INDIAN BANK TIMIRI 0135 2905015WL016164 Credited 28/06/2021   Daily Attendence 0 10 10 0 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9009 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10101 Average Per labour 1010.1

Total man days : 37