Muster Roll No. : 4161	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 சு.நாச்சம்மை TN-25-009-008-001/264 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 பா.விஜயலெட்சுமி TN-25-009-008-001/284 OTHER இலங்குடி P P P A P A A 4 256 1024 0 0 1024 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   3 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 18/07/2020   4 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   5 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   6 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   7 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 18/07/2020   8 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P A A 4 150 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   9 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 17/07/2020   10 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 18/07/2020   11 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 17/07/2020   12 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P A A 4 150 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 17/07/2020   13 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 17/07/2020   14 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016147 Credited 18/07/2020   15 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 17/07/2020   16 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   17 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   18 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049765 Credited 20/05/2023   19 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016147 Credited 18/07/2020   Daily Attendence 19 19 19 0 19 16 12

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 13360

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

Total Cash payment(In Rs.) Cash 16660 Average Per labour 876.8421

Total man days : 104