Muster Roll No. : 8423	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : 976-2018-1    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904479803	Work Name : சிவன்கோவில் ஊரணியில் மழைநீர் சேகரிப்புக்குழி அமைத்தல்8.98 (2925009008/WC/2904479803)

Measurement Book Detail

MB NO.  28        Page NO.  26

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 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   2 பானுமதி TN-25-009-008-001/34 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   3 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   4 ஆஜராபீவி TN-25-009-008-001/39 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 25/10/2019   5 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   7 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 25/10/2019   8 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P X X X X X X 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   9 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 28/10/2019   10 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL022879 Credited 28/10/2019   12 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P X X X X X X 1 229 229 0 0 229 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 28/10/2019   13 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL022879 Credited 28/10/2019   14 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P X X X X X X 1 229 229 0 0 229 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 28/10/2019   15 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 25/10/2019   16 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 25/10/2019   17 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 25/10/2019   18 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022879 Credited 28/10/2019   Daily Attendence 18 13 13 0 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 7658

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

Total Cash payment(In Rs.) Cash 10218 Average Per labour 567.6667

Total man days : 63