Muster Roll No. : 15209	Date From : 11/03/2020    Date To : 11/03/2020	Sanction No. : 2925009008/2019-2020/284255/AS    Sanction Date : 27/11/2019
Work Code : 2925009008/AV/2904593107	Work Name : PROVIDING AMMA YOUTH SPORTS(CRK) MEN PAN: ILANGUDI (2925009008/AV/2904593107)

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 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 சீதா TN-25-009-008-008/362 OTHER இலங்குடி P 1 229 229 0 0 229 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048360   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 229

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

Total Cash payment(In Rs.) Cash 229 Average Per labour 229

Total man days : 1