Muster Roll No. : 2518	Date From : 11/06/2020    Date To : 17/06/2020	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 26/06/2020   2 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011712 Credited 26/06/2020   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011712 Credited 26/06/2020   4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 26/06/2020   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 26/06/2020   6 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 25/06/2020   7 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011712 Credited 26/06/2020   8 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 26/06/2020   9 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL011712 Credited 26/06/2020   Daily Attendence 9 9 9 0 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 5120

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 711.1111

Total man days : 40