Muster Roll No. : 12	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : A5/1138/20/3    Sanction Date : 01/04/2020
Work Code : 2905015039/IF/2904848067	Work Name : Construction of GHS Illamalli Subramani 2020 2021 at Pennagar Pt Thimiri block (2905015039/IF/2904848067)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 Illamali(Wife) TN-05-015-039-039/657-A SC மேட்டுக்காலனி B B B B P A A 1 273 273 0 0 273 INDIAN BANK KALAVAI 0139 2905015WL001272 Credited 25/05/2021   2 Amudha(Wife) TN-05-015-039-039/639-A SC மேட்டுக்காலனி B B B B P A A 1 273 273 0 0 273 INDIAN BANK KALAVAI 0139 2905015WL001272 Credited 25/05/2021   3 Saroja(Wife) TN-05-015-039-039/679-A SC மேட்டுக்காலனி B B B B P A A 1 273 273 0 0 273 INDIAN BANK KALAVAI 0139 2905015WL001272 Credited 25/05/2021   4 Vijaya TN-05-015-039-002/746-A SC மேட்டுக்காலனி B B B B P A A 1 273 273 0 0 273 INDIAN BANK KALAVAI 0139 2905015WL001272 Credited 25/05/2021   5 Kala(Wife) TN-05-015-039-039/676-A SC மேட்டுக்காலனி B B B B P A A 1 273 273 0 0 273 INDIAN BANK KALAVAI IDIB000K005 2905015WL001272 Credited 25/05/2021   Daily Attendence 0 0 0 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1365 Average Per labour 273

Total man days : 5