Muster Roll No. : 14914	Date From : 12/11/2020    Date To : 18/11/2020	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.  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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   3 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   4 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   5 மு.பெரியநாயகி TN-25-009-008-001/148 OTHER கருகுடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   6 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P A A A X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   7 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   8 சுபா TN-25-009-008-001/152 OTHER கருகுடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336   9 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336 Credited 06/01/2021   10 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336 Credited 06/01/2021   11 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P A A X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336 Credited 06/01/2021   12 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   13 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336 Credited 06/01/2021   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336 Credited 06/01/2021   15 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   Daily Attendence 15 11 7 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 6970 Average Per labour 464.6667

Total man days : 41