Muster Roll No. : 18166	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL048745 Credited 14/12/2021   2 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 16/12/2021   4 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   5 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 15/12/2021   6 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   7 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   8 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   9 சுபா TN-25-009-008-001/152 OTHER கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   10 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   11 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   12 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   13 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   14 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A A X X 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   Daily Attendence 14 14 13 0 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 857.1429

Total man days : 60