Muster Roll No. : 10639	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2905015025/2019-2020/89073/AS    Sanction Date : 31/07/2019
Work Code : 2905015025/WC/2904594752	Work Name : Providing Recharge Well 19-20@ Mosur 6 Panchayat (2905015025/WC/2904594752)

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 Chitra(Wife) TN-05-015-025-025/177-A OTHER காந்தி நகர் P P P A P P P 6 281 1686 0 0 1686 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL031768 Credited 02/08/2022   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1686

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

Total Cash payment(In Rs.) Cash 1686 Average Per labour 1686

Total man days : 6