Muster Roll No. : 6949	Date From : 06/08/2020    Date To : 12/08/2020	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL024351   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   3 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL024351   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P A A 4 190 760 0 0 760 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL024351   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   7 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL024351   8 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   9 மோ.சரஸ்வதி TN-25-009-008-001/215 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   10 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL024351   11 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   12 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   13 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   14 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL024351   Daily Attendence 14 13 13 0 12 11 4

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 9310

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

Total Cash payment(In Rs.) Cash 12730 Average Per labour 909.2857

Total man days : 67