Muster Roll No. : 3147	Date From : 30/05/2019    Date To : 05/06/2019	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.  39        Page NO.  1

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL008459   2 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 2925009WL008459   3 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL008459   4 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL008459   5 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL008459   6 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008459   7 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008459   Daily Attendence 7 7 7 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4640

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 662.8571

Total man days : 29