Muster Roll No. : 15696	Date From : 19/11/2020    Date To : 25/11/2020	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.  2        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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   2 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462 Credited 11/01/2021   3 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462   4 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462   5 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   7 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   8 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P A A A A A A 1 170 170 0 0 170 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL050462 Credited 06/01/2021   9 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL050462 Credited 11/01/2021   10 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 2925009WL050462 Credited 06/01/2021   11 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி A A A A A A A 0 0 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462   12 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி A A X X X X X 0 0 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462   13 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462 Credited 06/01/2021   14 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P X X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 07/01/2021   15 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL050462 Credited 11/01/2021   16 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   17 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462 Credited 11/01/2021   18 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   19 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL050462 Credited 11/01/2021   20 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P X X X X 3 170 510 0 0 510 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL050462 Credited 06/01/2021   Daily Attendence 16 10 8 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2720 Amount Paid ST 0 Amount Paid Other 3910

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 331.5

Total man days : 39