Muster Roll No. : 9596	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

Measurement Book Detail

MB NO.  2        Page NO.  906305

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P A A A A A A 1 191 191 0 0 191 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL027268 Credited 07/09/2021   3 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A P P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   4 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P A P A A A A 2 191 382 0 0 382 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   5 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A P A A 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   6 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி A P A A A A A 1 191 191 0 0 191 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL027268 Credited 08/09/2021   7 ராஜலெட்சுமி TN-25-009-008-008/378 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL027268 Credited 08/09/2021   8 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL027268 Credited 09/09/2021   9 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL027268 Credited 09/09/2021   10 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 08/09/2021   11 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P A P A A P P 4 191 764 0 0 764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 09/09/2021   Daily Attendence 9 6 9 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 955 Amount Paid ST 0 Amount Paid Other 7640

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 781.3636

Total man days : 45