Muster Roll No. : 3018	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2925009008/2019-2020/152029/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627396	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK PAGACHI UDAIYAPPAN (2925009008/IF/2904627396)

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 கருப்பையா TN-25-009-008-001/68 SC கருகுடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012791   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791   4 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012791   5 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791   6 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   7 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   8 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   9 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   10 பஞ்சவர்ணம் TN-25-009-008-001/73 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   11 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   12 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   13 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   14 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012791 Credited 30/06/2020   15 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028434 Credited 29/08/2020   16 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012791 Credited 29/06/2020   17 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL012791 Credited 30/06/2020   18 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 2925009WL012791   Daily Attendence 18 18 16 0 16 12 6

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 14240 Average Per labour 791.1111

Total man days : 86