Muster Roll No. : 4898	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2921007012/2020-2021/433030/AS    Sanction Date : 25/09/2020
Work Code : 2921007012/RC/2904581891	Work Name : Tham(20-21)-Providing CC Pavement with Drain in Kaluvanathan House street at TNP (2921007012/RC/2904581891)

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 ARIVUKANNU(Wife) TN-21-007-012-012/119 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK THEVARAM IDIB000T016 2921007WL017700 Credited 08/01/2021   2 ANBUSELVI(Wife) TN-21-007-012-012/195 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK THEVARAM IDIB000T016 2921007WL017700 Credited 08/01/2021   3 PANDISELVI(Self) TN-21-007-012-012/764 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK THEVARAM IDIB000T016 2921007WL017700 Credited 08/01/2021   4 MANJULA(Self) TN-21-007-012-012/761 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK THEVARAM IDIB000T016 2921007WL017700 Credited 06/01/2021   5 JEYAMANI(Wife) TN-21-007-012-012/115 OTHER தம்மிநாய்க்கன்பட்டி P A P A P P P 5 256 1280 0 0 1280 INDIAN BANK THEVARAM T016 2921007WL017700 Credited 08/01/2021   Daily Attendence 5 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25