Muster Roll No. : 5190	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : rocde33    Sanction Date : 21/07/2018
Work Code : 2925009008/AV/2904397648	Work Name : அங்கன்வாடி கட்டிடம் - இளங்குடி(2018-19) (2925009008/AV/2904397648)

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 பாண்டிமீனாள் TN-25-009-008-001/79 SC கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL019343 Credited 28/07/2020   2 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL019343 Credited 28/07/2020   3 ரெ.உலகம்மாள் TN-25-009-008-001/134 SC கருகுடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL019343 Credited 29/07/2020   4 பாண்டிமீனாள்(Wife) TN-25-009-008-008/354 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL019343 Credited 28/07/2020   5 சீதா TN-25-009-008-008/362 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019343 Credited 29/07/2020   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1536

Total man days : 30