Muster Roll No. : 1206	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 2925009008/2020-2021/372420/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685966	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT ETIYAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685966)

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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 06/05/2021   2 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   3 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   4 சி.இந்திராகாந்தி TN-25-009-008-001/119 OTHER கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   5 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 06/05/2021   6 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   7 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 06/05/2021   8 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   9 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   10 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 25/05/2021   11 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL003100 Credited 06/05/2021   12 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL003100 Credited 07/05/2021   13 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NATCHIYARPURAM 441 2925009WL003100 Credited 07/05/2021   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL003100 Credited 06/05/2021   15 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL003100 Credited 07/05/2021   Daily Attendence 15 15 14 0 9 4 3

Category Amount Paid(In Rs.) Amount Paid SC 850 Amount Paid ST 0 Amount Paid Other 9968

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

Total Cash payment(In Rs.) Cash 10818 Average Per labour 721.2

Total man days : 60