Muster Roll No. : 7701	Date From : 13/08/2020    Date To : 19/08/2020	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.  7        Page NO.  15

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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   3 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL026774 Credited 26/08/2020   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   7 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 26/08/2020   8 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   9 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   10 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   11 மோ.சரஸ்வதி TN-25-009-008-001/215 SC இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   12 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   13 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   14 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   15 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   16 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   Daily Attendence 16 14 12 0 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 712.5

Total man days : 57