Muster Roll No. : 1752	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 1539    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503592	Work Name : மாமரத்துக்கண்மாயி்ல் மழைநீர் சேகரிப்புக்குழி் அமைத்தல்9.31 (2925009008/WC/2904503592)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   3 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   4 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   5 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   6 ெலட்சுமி(Wife) TN-25-009-008-001/274 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   7 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   8 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   9 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   10 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004584 Credited 17/05/2019   11 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   12 இந்திராணி TN-25-009-008-001/275 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   13 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   14 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   15 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   16 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   17 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 2925009WL004584 Credited 17/05/2019   Daily Attendence 17 16 15 0 13 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 11388

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

Total Cash payment(In Rs.) Cash 12988 Average Per labour 764

Total man days : 76