Muster Roll No. : 9051	Date From : 12/08/2021    Date To : 18/08/2021	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.  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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 26/08/2021   2 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411 Credited 26/08/2021   3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி A A A A A A A 0 190 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411   4 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P A P A A A P 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 26/08/2021   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P A P A P P P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 25/08/2021   6 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL025411 Credited 26/08/2021   7 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி A P P A P P P 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL025411 Credited 26/08/2021   8 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி A A A A X X X 0 190 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411   9 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411 Credited 26/08/2021   10 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி A A A A A A A 0 190 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411   Daily Attendence 6 5 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7528

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

Total Cash payment(In Rs.) Cash 7528 Average Per labour 752.8

Total man days : 37