Muster Roll No. : 780	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL001983 Credited 24/05/2021   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   6 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   7 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 24/05/2021   8 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   10 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL001983 Credited 25/05/2021   11 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   12 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   13 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   14 மு.வெள்ளையம்மாள் TN-25-009-008-001/220 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   15 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   16 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   Daily Attendence 16 16 13 0 11 7 4

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 753.75

Total man days : 67