Muster Roll No. : 3237	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2905015036/2020-2021/112032/AS    Sanction Date : 08/05/2020
Work Code : 2905015036/WC/2904660007	Work Name : Construction Of Water Absorption Trench Pariyamangalam At Pt Pariyamangalam 2020 2021 (2905015036/WC/2904660007)

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 Bhavani TN-05-015-036-036/91-A SC பாரியமங்கலம் காலனி P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL024092 Credited 29/07/2020   2 Amudha TN-05-015-036-036/87-A SC பாரியமங்கலம் காலனி P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI 0139 2905015WL024092 Credited 29/07/2020   3 Mohana TN-05-015-036-036/77-A SC பாரியமங்கலம் காலனி P P P A P P A 5 140 700 0 0 700 INDIAN BANK KALAVAI 0139 2905015WL024092 Credited 29/07/2020   4 Kanaga Durga TN-05-015-036-037/177-A SC பாரியமங்கலம் காலனி P P P A P P P 6 140 840 0 0 840 INDIAN BANK KALAVAI IDIB000K005 2905015WL024092   Daily Attendence 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 805

Total man days : 23