Muster Roll No. : 4163	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 2925009008/2019-2020/152111/AS    Sanction Date : 13/09/2019
Work Code : 2925009008/IF/2904627386	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK RAYAPPAN VATHAMANIKAM (2925009008/IF/2904627386)

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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   3 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   4 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   5 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 18/07/2020   6 ப.தனம்(Wife) TN-25-009-008-001/56 OTHER இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   7 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 16/07/2020   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   9 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016147 Credited 18/07/2020   10 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 17/07/2020   11 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016147 Credited 18/07/2020   12 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 16/07/2020   Daily Attendence 12 12 12 0 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 862.5

Total man days : 69