Muster Roll No. : 7453	Date From : 15/08/2019    Date To : 21/08/2019	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.  5737        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 பானுமதி TN-25-009-008-001/34 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   2 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   3 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   4 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   5 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   6 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   7 ஆஜராபீவி TN-25-009-008-001/39 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   9 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   10 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   11 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 2925009WL020292 Credited 07/09/2019   12 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   13 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 2925009WL020292 Credited 07/09/2019   14 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 2925009WL020292 Credited 07/09/2019   15 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL020292 Credited 07/09/2019   16 வெள்ளக்கண்ணு. TN-25-009-008-001/45 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   17 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 2925009WL020292 Credited 07/09/2019   18 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   19 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   20 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   Daily Attendence 20 20 19 0 16 14 8

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 12640

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

Total Cash payment(In Rs.) Cash 15520 Average Per labour 776

Total man days : 97