Muster Roll No. : 1132	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2925009008/2019-2020/152074/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627392	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK SHANMUGAM PERIYASAMY (2925009008/IF/2904627392)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL006017 Credited 02/06/2020   2 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   3 பா.விஜயலெட்சுமி TN-25-009-008-001/284 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   4 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   5 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   6 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   7 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   8 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   9 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   10 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   12 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 03/06/2020   13 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL006017 Credited 02/06/2020   14 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006017 Credited 02/06/2020   15 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   16 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006017 Credited 02/06/2020   17 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 02/06/2020   18 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL006017 Credited 03/06/2020   19 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049765 Credited 20/05/2023   Daily Attendence 19 19 19 0 17 16 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 14940

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 947.3684

Total man days : 100