Muster Roll No. : 3604	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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 18/06/2021   2 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   4 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   6 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 18/06/2021   7 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   8 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 17/06/2021   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   10 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL010241 Credited 21/06/2021   11 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 18/06/2021   12 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 18/06/2021   13 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   14 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   15 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   16 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   17 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 18/06/2021   Daily Attendence 17 17 15 0 13 10 6

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 10378

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 901.0588

Total man days : 78