Muster Roll No. : 10617	Date From : 24/10/2019    Date To : 30/10/2019	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.  60        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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 30/01/2020   2 ருக்குமணி TN-25-009-008-001/54 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 28/01/2020   3 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P X X X X X 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 30/01/2020   4 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 30/01/2020   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P A A A A A 2 229 458 0 0 458 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL029671 Credited 30/01/2020   6 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 28/01/2020   7 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 30/01/2020   8 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL029671 Credited 28/01/2020   9 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 30/01/2020   10 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 28/01/2020   11 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P X X X X X X 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL029671 Credited 28/01/2020   12 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL029671 Credited 30/01/2020   Daily Attendence 12 5 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 320 Amount Paid ST 0 Amount Paid Other 3018

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

Total Cash payment(In Rs.) Cash 3338 Average Per labour 278.1667

Total man days : 20