Muster Roll No. : 1531	Date From : 28/05/2020    Date To : 03/06/2020	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 P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007274 Credited 09/06/2020   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   4 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   5 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   6 பஞ்சவர்ணம் TN-25-009-008-001/73 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   7 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   8 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   9 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007274 Credited 09/06/2020   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 1060

Total man days : 53