Muster Roll No. : 3014	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2925009008/2019-2020/152090/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627390	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK KARUPPAIYA RENGANAYAGEE (2925009008/IF/2904627390)

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 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   2 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   3 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   4 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   5 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012787   6 ப.தனம்(Wife) TN-25-009-008-001/56 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   7 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012787 Credited 29/06/2020   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   9 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012787 Credited 30/06/2020   Daily Attendence 9 9 9 0 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 48