Muster Roll No. : 313	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : TN25009/2/72    Sanction Date : 11/07/2017
Work Code : 2925009008/IF/IAY/205661	Work Name : Construction of IAY House -IAY REG. NO. TN1143549 (2925009008/IF/IAY/205661)

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 ஜா.தைனீஸ்மேரி TN-25-009-008-001/88 OTHER கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL001443 Credited 12/05/2020   2 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL001443 Credited 12/05/2020   3 ரெ.உலகம்மாள் TN-25-009-008-001/134 SC கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL001443 Credited 12/05/2020   4 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL001443 Credited 12/05/2020   5 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL001443 Credited 12/05/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 0 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30