Muster Roll No. : 13348	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2925009008/2020-2021/372584/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559867	Work Name : RENOVATION OF ILAGUDI IDAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559867)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P X X X X 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P X X X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   3 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 05/11/2020   4 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   5 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   6 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   7 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   8 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   9 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   10 நாச்சியப்பன் TN-25-009-008-001/49 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P X X X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   12 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 05/11/2020   13 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL044337 Credited 05/11/2020   14 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   15 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   16 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   17 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   Daily Attendence 17 17 13 0 10 5 2

Category Amount Paid(In Rs.) Amount Paid SC 2890 Amount Paid ST 0 Amount Paid Other 8506

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

Total Cash payment(In Rs.) Cash 11396 Average Per labour 670.353

Total man days : 64