Muster Roll No. : 9998	Date From : 03/09/2020    Date To : 09/09/2020	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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032142 Credited 01/10/2020   2 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   3 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   4 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   5 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   6 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   7 ப.தனம்(Wife) TN-25-009-008-001/56 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   9 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   10 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 2925009WL032142 Credited 30/09/2020   11 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL032142 Credited 01/10/2020   12 நாச்சியப்பன் TN-25-009-008-001/49 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032142 Credited 30/09/2020   13 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032142 Credited 01/10/2020   14 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032142 Credited 30/09/2020   15 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032142 Credited 30/09/2020   Daily Attendence 15 14 14 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 828

Total man days : 69