Muster Roll No. : 10223	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 1539    Sanction Date : 10/04/2018
Work Code : 2925009008/WC/2904503592	Work Name : மாமரத்துக்கண்மாயி்ல் மழைநீர் சேகரிப்புக்குழி் அமைத்தல்9.31 (2925009008/WC/2904503592)

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 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 2925009WL028145 Credited 30/01/2020   2 அ.சுந்தரி TN-25-009-008-001/139 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   3 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   4 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   5 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   6 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   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 2925009WL028145 Credited 30/01/2020   8 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   9 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028145 Credited 30/01/2020   10 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P X X X X X X 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028145 Credited 28/01/2020   11 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P X X X X X X 1 160 160 0 0 160 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   12 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028145 Credited 28/01/2020   13 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P A A A X X X 1 229 229 0 0 229 INDIAN BANK NATCHIYARPURAM 441 2925009WL028145 Credited 30/01/2020   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028145 Credited 28/01/2020   Daily Attendence 14 11 10 0 7 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 4229

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

Total Cash payment(In Rs.) Cash 7589 Average Per labour 542.0714

Total man days : 47