Muster Roll No. : 1527	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2925009008/2019-2020/152074/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627392	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK SHANMUGAM PERIYASAMY (2925009008/IF/2904627392)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   2 பா.விஜயலெட்சுமி TN-25-009-008-001/284 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   3 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   4 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   5 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 11/06/2020   6 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   7 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   8 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   9 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   10 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   11 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   12 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   13 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   14 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   15 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   16 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   17 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL007126 Credited 09/06/2020   18 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007126 Credited 09/06/2020   19 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 2925009WL007126 Credited 09/06/2020   20 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049765 Credited 20/05/2023   Daily Attendence 20 18 16 0 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 11256

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

Total Cash payment(In Rs.) Cash 17556 Average Per labour 877.8

Total man days : 95