Muster Roll No. : 2512	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2925009008/2019-2020/152111/AS    Sanction Date : 13/09/2019
Work Code : 2925009008/IF/2904627386	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK RAYAPPAN VATHAMANIKAM (2925009008/IF/2904627386)

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 2925009WL011199 Credited 26/06/2020   2 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL011199 Credited 26/06/2020   3 தி.ஆனந்தவள்ளி TN-25-009-008-001/252 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL011199 Credited 26/06/2020   4 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL011199 Credited 26/06/2020   5 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011199 Credited 26/06/2020   6 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030295 Rejected 29/06/2020   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011199 Credited 25/06/2020   8 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011199 Credited 26/06/2020   Daily Attendence 8 8 8 0 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 37