Muster Roll No. : 12293	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 2925009008/2019-2020/152111/AS    Sanction Date : 13/09/2019
Work Code : 2925009008/IF/2904627386	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK RAYAPPAN VATHAMANIKAM (2925009008/IF/2904627386)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 04/02/2020   2 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 04/02/2020   3 ஆஜராபீவி TN-25-009-008-001/39 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 04/02/2020   4 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P A A A X X 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036735 Credited 03/02/2020   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 04/02/2020   6 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 03/02/2020   7 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL036735 Credited 04/02/2020   8 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P A A A X X X 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL036735 Credited 04/02/2020   9 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P A A A X X 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036735 Credited 03/02/2020   10 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036735 Credited 03/02/2020   Daily Attendence 10 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 640 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 272

Total man days : 17