Muster Roll No. : 10274	Date From : 17/10/2019    Date To : 23/10/2019	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.  58        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 பா.விஜயலெட்சுமி TN-25-009-008-001/284 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 30/01/2020   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P X X X X X 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 30/01/2020   3 ஆஜராபீவி TN-25-009-008-001/39 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 28/01/2020   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 30/01/2020   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 28/01/2020   6 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 30/01/2020   7 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 30/01/2020   8 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL028739 Credited 30/01/2020   9 உமா TN-25-009-008-001/250 SC கருகுடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 30/01/2020   10 கு.கலா TN-25-009-008-001/323 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 30/01/2020   11 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 28/01/2020   12 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 28/01/2020   13 ரா.ரஞ்சனி TN-25-009-008-001/263 SC இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028739 Credited 28/01/2020   Daily Attendence 13 12 11 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 640

Total man days : 52