Muster Roll No. : 17006	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL046516 Credited 04/12/2021   2 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   4 அழகு TN-25-009-008-001/107 OTHER கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   5 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046516 Credited 04/12/2021   6 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 03/12/2021   7 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   8 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   9 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 03/12/2021   10 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL046516 Credited 04/12/2021   11 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046516 Credited 03/12/2021   12 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046516 Credited 03/12/2021   Daily Attendence 12 10 9 0 8 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 705

Total man days : 47