Muster Roll No. : 8682	Date From : 12/09/2019    Date To : 18/09/2019	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.  28        Page NO.  26

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 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   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 2925009WL023975 Credited 25/10/2019   3 பானுமதி TN-25-009-008-001/34 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   4 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   5 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   6 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   7 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A X X X 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   8 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   9 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A X X X 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   10 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 2925009WL023975 Credited 25/10/2019   11 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL023975 Credited 25/10/2019   12 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL023975 Credited 25/10/2019   13 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P X X X X 3 229 687 0 0 687 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023975 Credited 25/10/2019   14 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 2925009WL023975 Credited 25/10/2019   15 கு.கலா TN-25-009-008-001/323 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023975 Credited 25/10/2019   16 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL023975 Credited 25/10/2019   17 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P X X X X X 2 229 458 0 0 458 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023975 Credited 25/10/2019   18 ரா.ரஞ்சனி TN-25-009-008-001/263 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023975 Credited 25/10/2019   19 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 2925009WL023975 Credited 25/10/2019   20 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023975 Credited 25/10/2019   Daily Attendence 20 18 14 0 12 9 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 641.25

Total man days : 78