Muster Roll No. : 10612	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   3 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL035839 Credited 30/09/2020   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   6 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   7 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 01/10/2020   8 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 01/10/2020   10 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 01/10/2020   11 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 01/10/2020   12 மோ.சரஸ்வதி TN-25-009-008-001/215 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   13 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   14 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   15 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   16 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P X X X X X X 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   Daily Attendence 16 15 15 0 15 13 6

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 900

Total man days : 80