Muster Roll No. : 15276	Date From : 21/10/2021    Date To : 27/10/2021	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 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி P P A A A A A 2 193 386 0 0 386 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   4 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P A 5 193 965 0 0 965 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   5 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   6 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P X X X X 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   7 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   8 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   9 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   10 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A A A 1 193 193 0 0 193 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   11 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P X X X X X 2 193 386 0 0 386 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   12 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P P A A A A A 2 193 386 0 0 386 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   13 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P A A A A A A 1 193 193 0 0 193 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   14 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P A A A A A 2 193 386 0 0 386 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL041464 Credited 04/11/2021   15 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A A A A 1 193 193 0 0 193 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   Daily Attendence 15 12 8 0 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 965 Amount Paid ST 0 Amount Paid Other 6755

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

Total Cash payment(In Rs.) Cash 7720 Average Per labour 514.6667

Total man days : 40