Muster Roll No. : 11534	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   2 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   3 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   4 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   6 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   7 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032032 Credited 23/09/2021   8 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   9 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   10 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   11 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   12 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   13 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032032 Credited 23/09/2021   Daily Attendence 13 13 10 0 10 8 3

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 0 Amount Paid Other 6076

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

Total Cash payment(In Rs.) Cash 11172 Average Per labour 859.3846

Total man days : 57