Muster Roll No. : 781	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   2 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   3 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   4 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   6 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 24/05/2021   7 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   8 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   9 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   10 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL001983 Credited 24/05/2021   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   12 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   13 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001983 Credited 25/05/2021   14 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   15 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   16 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   17 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   Daily Attendence 17 15 15 0 14 12 9

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 15876 Average Per labour 933.8823

Total man days : 82