Muster Roll No. : 15696	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042874 Credited 07/11/2021   4 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P A A A A X X 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   5 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   6 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 08/11/2021   7 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042874 Credited 07/11/2021   8 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   9 முத்து TN-25-009-008-001/57 SC இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   10 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   11 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A A A A 3 273 819 0 0 819 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042874 Credited 07/11/2021   12 இந்திராணி TN-25-009-008-001/275 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042874 Credited 07/11/2021   13 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042874 Credited 07/11/2021   Daily Attendence 13 9 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4134

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 378

Total man days : 24