Muster Roll No. : 9595	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

Measurement Book Detail

MB NO.  2        Page NO.  906305

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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P A A A A P P 3 191 573 0 0 573 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி A P P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   3 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   4 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   5 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A A P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   6 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   7 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P A P A P P A 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   8 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A P P A P P A 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   9 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P A A A P P P 4 273 1092 0 0 1092 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 09/09/2021   10 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   11 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   12 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P A P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   13 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A P P P 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   14 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P P A 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   15 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P A P A P A P 4 191 764 0 0 764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 09/09/2021   16 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A A P A 2 191 382 0 0 382 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 08/09/2021   Daily Attendence 13 6 12 0 13 15 12

Category Amount Paid(In Rs.) Amount Paid SC 2483 Amount Paid ST 0 Amount Paid Other 11406

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

Total Cash payment(In Rs.) Cash 13889 Average Per labour 868.0625

Total man days : 71