Muster Roll No. : 13647	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2905015004/2021-2022/410958/AS    Sanction Date : 25/11/2021
Work Code : 2905015004/WC/GIS/584191	Work Name : Construction of Recharge shaft for Defunct Borewell 21 22 at Athiyanam Thimiri Block (2905015004/WC/GIS/584191)

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 Jayanthi(Wife) TN-05-015-004-004/111-A OTHER அத்தியானம் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL054875 Credited 14/12/2021   2 Priya(Wife) TN-05-015-004-004/28-A OTHER அத்தியானம் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL054875 Credited 14/12/2021   3 Kala(Wife) TN-05-015-004-004/30-A OTHER அத்தியானம் P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL054875 Credited 14/12/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 1638

Total man days : 18