Muster Roll No. : 10615	Date From : 17/09/2020    Date To : 23/09/2020	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   2 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   4 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL035839 Credited 01/10/2020   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   6 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   7 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   8 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   9 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 01/10/2020   10 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   11 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL035839 Credited 30/09/2020   12 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   13 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL035839 Credited 30/09/2020   14 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   Daily Attendence 14 14 14 0 14 12 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 13956 Average Per labour 996.8571

Total man days : 75