Muster Roll No. : 4166	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2925009008/2019-2020/152029/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627396	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK PAGACHI UDAIYAPPAN (2925009008/IF/2904627396)

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 A A 4 150 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 17/07/2020   2 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P A A 4 150 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 18/07/2020   Daily Attendence 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 600

Total man days : 8