Muster Roll No. : 2661	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2921007012/2019-2020/220955/AS    Sanction Date : 10/01/2020
Work Code : 2921007012/WC/2904627273	Work Name : Sunken pond - Ganapathi chettikulam supply channel in TNP pt 19-20 (2921007012/WC/2904627273)

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 CHANDRA(Self) TN-21-007-012-012/132 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 01/10/2020   2 MANISHA(Self) TN-21-007-012-012/1044 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 CANARA BANK THEVARAM CNRB0001094 2921007WL009823 Credited 30/09/2020   3 POONKODI(Wife) TN-21-007-012-012/101 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 01/10/2020   4 JOTHI(Wife) TN-21-007-012-012/1061 OTHER தம்மிநாய்க்கன்பட்டி P A A A A A A 1 250 250 0 0 250 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   5 RAJAM(Wife) TN-21-007-012-012/1039 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   6 DHANALAKSHMI(Self) TN-21-007-012-012/1013 OTHER தம்மிநாய்க்கன்பட்டி A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   7 RAJITHA(Wife) TN-21-007-012-012/1015 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   8 Jayanthi(Wife) TN-21-007-012-012/1027 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   9 KARUPPAMMAL(Wife) TN-21-007-012-012/1082 SC தம்மிநாய்க்கன்பட்டி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK THEVARAM IDIB000T016 2921007WL009823 Credited 30/09/2020   10 JEYAMANI(Wife) TN-21-007-012-012/115 OTHER தம்மிநாய்க்கன்பட்டி A P P A A A A 2 250 500 0 0 500 INDIAN BANK THEVARAM T016 2921007WL009823 Credited 01/10/2020   Daily Attendence 8 9 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 9250

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 47