Muster Roll No. : 15083	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   3 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL040138 Credited 04/11/2021   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   6 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040138 Credited 04/11/2021   7 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A X X X 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   8 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL040138 Credited 04/11/2021   9 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL040138 Credited 04/11/2021   10 ராஜலெட்சுமி TN-25-009-008-008/378 OTHER இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL040138 Credited 04/11/2021   11 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL040138 Credited 04/11/2021   Daily Attendence 11 11 10 0 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2352 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 766.1818

Total man days : 43