Muster Roll No. : 10343	Date From : 12/09/2019    Date To : 18/09/2019	Sanction No. : 2910009003/2019-2020/98350/AS    Sanction Date : 06/08/2019
Work Code : 2910009003/IF/2904616855	Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-KURUVAPPANAYAKKANPALAYAM-DEIVASIGAMANI SELLAMUTHU-SF 399-8A (2910009003/IF/2904616855)

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 Ramathal(Self) TN-10-009-003-003/94-A SC மேட்டுப்பாளையம் P P P A P P A 5 193 965 0 0 965 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038506   2 Thangammal TN-10-009-003-008/43-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P A 5 193 965 0 0 965 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038506   3 Jeyamery TN-10-009-003-003/862-A OTHER சின்னப்புதூர் A X X X X X X 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038506   Daily Attendence 2 2 2 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1930 Average Per labour 643.3333

Total man days : 10