Muster Roll No. : 3462	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2925009008/2019-2020/152090/AS    Sanction Date : 09/11/2019
Work Code : 2925009008/IF/2904627390	Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK KARUPPAIYA RENGANAYAGEE (2925009008/IF/2904627390)

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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   2 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   3 முத்து TN-25-009-008-001/57 SC இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   4 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012787 Credited 29/06/2020   5 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012787 Credited 29/06/2020   6 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787 Credited 29/06/2020   7 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   8 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012787   9 கவிதா TN-25-009-008-001/3 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012787 Credited 29/06/2020   Daily Attendence 9 8 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 45