Muster Roll No. : 13811	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2925009008/2020-2021/372584/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559867	Work Name : RENOVATION OF ILAGUDI IDAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559867)

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 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL046079 Credited 07/11/2020   2 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A A X X 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 07/11/2020   3 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL046079 Credited 09/11/2020   4 திலகம் TN-25-009-008-008/377 SC இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 07/11/2020   5 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 09/11/2020   Daily Attendence 5 5 5 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1700 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 782

Total man days : 23