Muster Roll No. : 2214	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2905015004/2020-2021/114542/AS    Sanction Date : 20/05/2020
Work Code : 2905015004/WC/2904660776	Work Name : Construction of water Absorption Trench Pinnathangal Eri to Athiyanam Chitheri Kalvai 20-21 At Athiy (2905015004/WC/2904660776)

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 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   2 Ayammal(Wife) TN-05-015-004-004/7-A OTHER அத்தியானம் P P A A A P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   3 Suguna(Self) TN-05-015-004-004/65-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132   4 Kalpana(Wife) TN-05-015-004-004/84-A SC அத்தியானம் காலனி P A A A P P P 4 150 600 0 0 600 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   5 Renugambal(Wife) TN-05-015-004-004/8-A OTHER அத்தியானம் P P P A P P P 6 150 900 0 0 900 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   6 Amulu(Self) TN-05-015-004-004/83-A SC அத்தியானம் காலனி P P P A P A P 5 150 750 0 0 750 INDIAN BANK KALAVAI IDIB000K005 2905015WL018132 Credited 15/07/2020   Daily Attendence 6 5 4 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 775

Total man days : 31