Muster Roll No. : 3557	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2925009008/2019-2020/152090/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627390	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK KARUPPAIYA RENGANAYAGEE (2925009008/IF/2904627390)

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 2925009WL014414 Credited 18/07/2020   2 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 18/07/2020   3 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 17/07/2020   4 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 17/07/2020   5 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 17/07/2020   6 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 2925009WL014414 Credited 16/07/2020   7 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 2925009WL014414 Credited 18/07/2020   8 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 18/07/2020   9 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014414 Credited 18/07/2020   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 2925009WL014414 Credited 16/07/2020   11 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032204 Credited 16/09/2020   12 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 18/07/2020   13 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014414 Credited 18/07/2020   14 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 16/07/2020   15 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 17/07/2020   16 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 2925009WL014414 Credited 18/07/2020   17 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014414 Credited 16/07/2020   18 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL014414 Credited 17/07/2020   Daily Attendence 18 17 17 0 17 13 8

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 900

Total man days : 90