Muster Roll No. : 13582	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2925009008/2021-2022/167346/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632897	Work Name : RENOVATION OF ETTIYAN KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632897)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037084 Credited 04/11/2021   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P A 5 199 995 0 0 995 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   3 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A P P P 6 199 1194 0 0 1194 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A A A A 2 199 398 0 0 398 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   6 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037084 Credited 04/11/2021   7 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   8 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P A A 4 199 796 0 0 796 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   9 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P A A A A A 2 199 398 0 0 398 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   10 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   11 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A A A A 3 199 597 0 0 597 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   12 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 199 398 0 0 398 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   13 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P A 5 199 995 0 0 995 INDIAN BANK NATCHIYARPURAM 441 2925009WL037084 Credited 04/11/2021   14 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P P 6 199 1194 0 0 1194 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037084 Credited 04/11/2021   15 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P A 5 199 995 0 0 995 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037084 Credited 04/11/2021   16 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A A 2 199 398 0 0 398 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037084 Credited 04/11/2021   Daily Attendence 16 16 12 0 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 3980 Amount Paid ST 0 Amount Paid Other 7363

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

Total Cash payment(In Rs.) Cash 11343 Average Per labour 708.9375

Total man days : 57