Muster Roll No. : 3606	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2925009008/2020-2021/398670/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559861	Work Name : RENOVATION OF ILAGUDI PERIYA KANMOIFIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559861)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   2 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 17/06/2021   3 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL010241 Credited 21/06/2021   4 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL010241 Credited 21/06/2021   5 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   6 திலகம் TN-25-009-008-008/377 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 17/06/2021   7 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   8 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 17/06/2021   Daily Attendence 8 8 8 0 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2470 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 902.5

Total man days : 38