Muster Roll No. : 2095	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 1539    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503592	Work Name : மாமரத்துக்கண்மாயி்ல் மழைநீர் சேகரிப்புக்குழி் அமைத்தல்9.31 (2925009008/WC/2904503592)

Measurement Book Detail

MB NO.  3        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 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 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 2925009WL005451 Credited 21/05/2019   2 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL005451 Credited 21/05/2019   3 selvi TN-25-009-008-008/363-A OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005451 Credited 21/05/2019   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 960

Total man days : 18