Muster Roll No. : 13807	Date From : 29/10/2020    Date To : 04/11/2020	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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   2 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 07/11/2020   3 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   4 அழகு TN-25-009-008-001/107 OTHER கருகுடி P A A A A X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   5 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P A X X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   6 மு.பெரியநாயகி TN-25-009-008-001/148 OTHER கருகுடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   7 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   8 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 07/11/2020   9 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   10 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P X X X X 3 256 768 0 0 768 INDIAN BANK NATCHIYARPURAM 441 2925009WL046079 Credited 09/11/2020   11 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 07/11/2020   12 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046079 Credited 07/11/2020   Daily Attendence 12 9 8 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 7908 Average Per labour 659

Total man days : 45