Muster Roll No. : 6365	Date From : 25/07/2019    Date To : 31/07/2019	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.  6414        Page NO.  2

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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775 Credited 08/08/2019   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016775 Credited 08/08/2019   3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775 Credited 08/08/2019   4 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775 Credited 08/08/2019   5 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775   6 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775 Credited 08/08/2019   7 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016775 Credited 08/08/2019   8 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL016775 Credited 08/08/2019   9 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016775 Credited 08/08/2019   10 சுகன்யா TN-25-009-008-008/360 OTHER இலங்குடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016775   11 சீதா TN-25-009-008-008/362 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016775 Credited 08/08/2019   12 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016775 Credited 08/08/2019   13 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016775 Credited 08/08/2019   Daily Attendence 11 11 7 0 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 39