Muster Roll No. : 4835	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2925009008/2020-2021/259381/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673520	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KATTU KANMOI IN ILAGUDI PT (2925009008/WC/2904673520)

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 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL017740 Credited 21/07/2020   2 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 2925009WL017740 Credited 21/07/2020   3 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL017740 Credited 21/07/2020   4 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL017740 Credited 21/07/2020   5 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL017740 Credited 21/07/2020   Daily Attendence 5 4 4 0 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 640

Total man days : 20