Muster Roll No. : 12309	Date From : 08/10/2020    Date To : 14/10/2020	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P A X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   2 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040984 Credited 20/10/2020   3 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   4 கருப்பையா TN-25-009-008-001/68 SC கருகுடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040984 Credited 20/10/2020   5 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P A A A X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   6 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   7 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   8 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   9 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   10 நாச்சியப்பன் TN-25-009-008-001/49 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040984 Credited 20/10/2020   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL040984 Credited 20/10/2020   12 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040984 Credited 20/10/2020   Daily Attendence 12 9 7 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 6550 Average Per labour 545.8333

Total man days : 36