Muster Roll No. : 9391	Date From : 26/09/2019    Date To : 02/10/2019	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 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P A A X X X X 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P X X X X X X 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025652 Credited 18/01/2020   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A X X X 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   4 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025652 Credited 18/01/2020   5 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   7 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 2925009WL025652 Credited 18/01/2020   8 தேன்மொழி TN-25-009-008-001/207 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025652 Credited 18/01/2020   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P X X X X 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   10 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   11 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P X X X X X 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   12 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025652 Credited 18/01/2020   13 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   14 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A X X X 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   15 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P X X 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL025652 Credited 18/01/2020   Daily Attendence 15 13 11 0 7 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 544

Total man days : 51