Muster Roll No. : 11001	Date From : 07/11/2019    Date To : 13/11/2019	Sanction No. : 976-2018-1    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904479803	Work Name : சிவன்கோவில் ஊரணியில் மழைநீர் சேகரிப்புக்குழி அமைத்தல்8.98 (2925009008/WC/2904479803)

Measurement Book Detail

MB NO.  35        Page NO.  2

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 பா.விஜயலெட்சுமி TN-25-009-008-001/284 OTHER இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL031383 Credited 30/01/2020   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 29/01/2020   3 ஆஜராபீவி TN-25-009-008-001/39 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL031383 Credited 29/01/2020   4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL031383 Credited 30/01/2020   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL031383 Credited 30/01/2020   6 கு.கலா TN-25-009-008-001/323 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 30/01/2020   7 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 29/01/2020   8 ரா.ரஞ்சனி TN-25-009-008-001/263 SC இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 29/01/2020   9 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 30/01/2020   10 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P A A A X X X 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 29/01/2020   11 பாிபூரணம் TN-25-009-008-001/22 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL031383 Credited 30/01/2020   Daily Attendence 11 8 6 0 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 5920 Average Per labour 538.1818

Total man days : 37