Muster Roll No. : 2195	Date From : 04/06/2020    Date To : 10/06/2020	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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL009607 Credited 19/06/2020   2 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL009607 Credited 19/06/2020   3 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL009607 Credited 19/06/2020   4 மு.பெரியநாயகி TN-25-009-008-001/148 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL009607 Credited 19/06/2020   5 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 2925009WL009607 Credited 19/06/2020   6 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009607 Credited 18/06/2020   7 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL009607 Credited 19/06/2020   8 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009607 Credited 19/06/2020   Daily Attendence 8 8 8 0 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 35