Muster Roll No. : 14132	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2910009003/2019-2020/98379/AS    Sanction Date : 06/08/2019
Work Code : 2910009003/IF/2904616845	Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-RETTIPALAYAM-GNANAMOORTHY KUPPUSAMY-SF 518-1A (2910009003/IF/2904616845)

Measurement Book Detail

MB NO.  14        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 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் P A A A A A A 1 202 202 0 0 202 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL056550 Credited 02/03/2020   2 Selvi.(Mother-in-Law) TN-10-009-003-003/663-A SC சின்னப்புதூர் P A A A A A A 1 202 202 0 0 202 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550 Credited 02/03/2020   3 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 202 202 0 0 202 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550 Credited 02/03/2020   4 Jayamani TN-10-009-003-003/704-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550   5 MAYILATHAL TN-10-009-003-003/622-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL056550   6 Valarmathi TN-10-009-003-003/657-A OTHER சின்னப்புதூர் P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550 Credited 02/03/2020   7 Sudha(Wife) TN-10-009-003-003/638-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550   8 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550   9 Paattan TN-10-009-003-003/669-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550   10 mariyammal TN-10-009-003-003/697-A OTHER சின்னப்புதூர் P P A A A A A 2 202 404 0 0 404 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550 Credited 29/02/2020   11 sellathal TN-10-009-003-003/716-A OTHER சின்னப்புதூர் P A A A A A A 1 202 202 0 0 202 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056550 Credited 02/03/2020   Daily Attendence 6 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 404 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1616 Average Per labour 146.9091

Total man days : 8