Muster Roll No. : 15082	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   3 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   4 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P X X X X 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   5 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   6 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   7 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   8 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P A A A A A A 1 196 196 0 0 196 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL040138 Credited 04/11/2021   9 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   10 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   11 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   12 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   Daily Attendence 12 11 8 0 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 588 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 571.6667

Total man days : 35