Muster Roll No. : 1526	Date From : 28/05/2020    Date To : 03/06/2020	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 2925009WL007126 Credited 09/06/2020   2 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   3 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   4 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   5 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   6 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   7 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 2925009WL007126 Credited 09/06/2020   8 மு.சுந்தரி TN-25-009-008-001/198 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   9 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 2925009WL007126 Credited 11/06/2020   10 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL007126 Credited 09/06/2020   11 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   12 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 2925009WL007126 Credited 09/06/2020   13 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 2925009WL007126 Credited 09/06/2020   14 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   15 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   16 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 11/06/2020   17 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   18 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   19 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   Daily Attendence 19 19 18 0 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 13860

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

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

Total man days : 100