Muster Roll No. : 7385	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2925009008/2020-2021/259421/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673522	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KARUKUDI KANMOI IN ILAGUDI PT (2925009008/WC/2904673522)

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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   4 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   5 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   6 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   7 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   8 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   9 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   10 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   11 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 13/08/2021   12 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   13 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   15 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   16 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   Daily Attendence 16 16 15 0 13 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 912.5

Total man days : 73