Muster Roll No. : 2433	Date From : 16/05/2019    Date To : 22/05/2019	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.  2431        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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   3 பானுமதி TN-25-009-008-001/34 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   4 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   5 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   6 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   7 ெலட்சுமி(Wife) TN-25-009-008-001/274 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   8 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   9 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   10 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   11 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL006417 Credited 29/05/2019   12 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P A 5 229 1145 0 0 1145 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   13 இந்திராணி TN-25-009-008-001/275 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   14 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   15 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   16 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL006417 Credited 29/05/2019   17 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL006417 Credited 29/05/2019   Daily Attendence 17 17 12 0 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 9170

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 661.7647

Total man days : 66