Muster Roll No. : 990	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : asdfg    Sanction Date : 10/04/2018
Work Code : 2925009008/DP/2904415730	Work Name : வேம்பு புங்கை வாகை புளி(இலங்குடி) (2925009008/DP/2904415730)

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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005755 Credited 02/06/2020   2 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005755 Credited 02/06/2020   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 2925009WL005755 Credited 02/06/2020   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 2925009WL005755 Credited 02/06/2020   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005755 Credited 02/06/2020   6 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL005755 Credited 02/06/2020   7 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005755 Credited 02/06/2020   8 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL005755 Credited 02/06/2020   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005755 Credited 02/06/2020   Daily Attendence 9 9 8 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 48