Muster Roll No. : 8244	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028413 Credited 29/08/2020   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028413 Credited 29/08/2020   3 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL028413 Credited 29/08/2020   4 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   5 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   7 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028413 Credited 29/08/2020   8 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P A 5 170 850 0 0 850 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL028413 Credited 29/08/2020   10 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   11 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   12 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028413 Credited 29/08/2020   13 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   14 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   15 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   16 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL028413 Credited 29/08/2020   Daily Attendence 16 16 13 0 12 9 4

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 743.75

Total man days : 70