Muster Roll No. : 221	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 1566    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503691	Work Name : காட்டுவயல் கண்மாயில் மழைநீர் சேகரிப்புக்குழி் அமைத்தல் 9.31 (2925009008/WC/2904503691)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 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 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P A 2 152 304 0 0 304 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL000246   2 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P 3 152 456 0 0 456 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010729   3 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P 3 152 456 0 0 456 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000246   Daily Attendence 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 456

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

Total Cash payment(In Rs.) Cash 1216 Average Per labour 405.3333

Total man days : 8