Muster Roll No. : 1949	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2925009008/2019-2020/152074/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627392	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK SHANMUGAM PERIYASAMY (2925009008/IF/2904627392)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009382 Credited 19/06/2020   2 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009382 Credited 18/06/2020   3 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL009382 Credited 19/06/2020   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2720

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 906.6667

Total man days : 17