Muster Roll No. : 2312	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2921007012/2020-2021/203555/AS    Sanction Date : 16/06/2020
Work Code : 2921007012/IF/2904733501	Work Name : Thamm(20-21) Providing Saucer Pit in 500 Nos arround the tree in Ayyanar / Narayanan Land (2921007012/IF/2904733501)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 INDHURA TN-21-007-012-012/850 SC தம்மிநாய்க்கன்பட்டி P P P A P A A 4 210 840 0 0 840 INDIAN BANK THEVARAM IDIB000T016 2921007WL008643   2 PAZHANIYAMMAL(Wife) TN-21-007-012-012/939 SC தம்மிநாய்க்கன்பட்டி A A A A A A P 1 210 210 0 0 210 INDIAN BANK THEVARAM IDIB000T016 2921007WL008643   3 AMUTHA TN-21-007-012-012/934 SC தம்மிநாய்க்கன்பட்டி A P P A P A A 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL008643   4 VEERALAKSHMI(Self) TN-21-007-012-012/958 SC தம்மிநாய்க்கன்பட்டி P P P A A A A 3 210 630 0 0 630 INDIAN BANK THEVARAM IDIB000T016 2921007WL008643   5 VENKADESWARI(Self) TN-21-007-012-012/998 SC தம்மிநாய்க்கன்பட்டி A A A A A A A 0 0 0 0 0 0 INDIAN BANK THEVARAM IDIB000T016 2921007WL008643   Daily Attendence 2 3 3 0 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 462

Total man days : 11