Muster Roll No. : 1754	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 1539    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503592	Work Name : மாமரத்துக்கண்மாயி்ல் மழைநீர் சேகரிப்புக்குழி் அமைத்தல்9.31 (2925009008/WC/2904503592)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   2 கருப்பையா TN-25-009-008-001/68 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   3 சிகப்பி TN-25-009-008-001/68 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   6 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   7 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   8 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   9 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   10 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   11 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004584 Credited 17/05/2019   12 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL004584 Credited 17/05/2019   13 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004584 Credited 17/05/2019   14 selvi TN-25-009-008-008/363-A OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   15 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   16 நவநீதம். TN-25-009-008-001/87 SC கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   17 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004584 Credited 17/05/2019   Daily Attendence 17 16 11 0 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 592.9412

Total man days : 63