Muster Roll No. : 7455	Date From : 15/08/2019    Date To : 21/08/2019	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.  5737        Page NO.  1

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 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL020292 Credited 07/09/2019   2 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   3 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   4 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   5 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL020292 Credited 07/09/2019   6 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL020292 Credited 07/09/2019   7 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL020292 Credited 07/09/2019   8 சீதா TN-25-009-008-008/362 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL020292 Credited 07/09/2019   Daily Attendence 8 8 7 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 760

Total man days : 38