Muster Roll No. : 1946	Date From : 04/06/2020    Date To : 10/06/2020	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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   2 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   3 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 18/06/2020   4 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   5 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   6 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 18/06/2020   7 மு.சுந்தரி TN-25-009-008-001/198 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   8 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL009382 Credited 18/06/2020   9 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 18/06/2020   10 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 2925009WL009382 Credited 18/06/2020   11 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009382 Credited 19/06/2020   12 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   13 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   14 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   15 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   16 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NATCHIYARPURAM 441 2925009WL009382 Credited 19/06/2020   Daily Attendence 16 16 16 0 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 12256

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

Total Cash payment(In Rs.) Cash 15136 Average Per labour 946

Total man days : 91