Muster Roll No. : 6314	Date From : 30/07/2020    Date To : 05/08/2020	Sanction No. : 2925009008/2020-2021/259381/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673520	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KATTU KANMOI IN ILAGUDI PT (2925009008/WC/2904673520)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   2 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   4 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   5 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   6 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   7 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   8 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   9 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL022422   10 நாச்சியப்பன் TN-25-009-008-001/49 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   11 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   12 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   13 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022422   Daily Attendence 13 13 11 0 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 886.1539

Total man days : 64