Muster Roll No. : 4164	Date From : 02/07/2020    Date To : 08/07/2020	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 அ.சுந்தரி TN-25-009-008-001/139 SC கருகுடி P P P A A A A 3 150 450 0 0 450 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 17/07/2020   2 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P P A A A A A 2 150 300 0 0 300 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   4 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   5 மு.பெரியநாயகி TN-25-009-008-001/148 OTHER கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   6 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 16/07/2020   7 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   8 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   9 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P A A A A A 2 150 300 0 0 300 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   10 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 18/07/2020   11 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A A A A 3 150 450 0 0 450 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049765 Credited 06/01/2021   12 ஜெயசித்ரா TN-25-009-008-001/145 OTHER கருகுடி P P P A P A A 4 150 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 17/07/2020   13 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 16/07/2020   14 சசிகலா(Self) TN-25-009-008-001/244 SC கருகுடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 17/07/2020   15 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A A 3 150 450 0 0 450 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   16 பஞ்சநாதன் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P A A 4 150 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 16/07/2020   17 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P P 6 150 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 18/07/2020   18 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P P A 5 150 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016168 Credited 16/07/2020   19 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A A A A 3 150 450 0 0 450 INDIAN BANK NATCHIYARPURAM 441 2925009WL016168 Credited 17/07/2020   Daily Attendence 19 19 17 0 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 694.7368

Total man days : 88