Muster Roll No. : 18237	Date From : 09/12/2021    Date To : 15/12/2021	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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 22/12/2021   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 22/12/2021   3 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 22/12/2021   4 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 11/01/2022   5 மெய்யர் TN-25-009-008-001/62 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 22/12/2021   6 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 22/12/2021   7 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 22/12/2021   8 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 22/12/2021   9 முத்து TN-25-009-008-001/57 SC இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL049855 Credited 11/01/2022   10 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P A A A A A A 1 273 273 0 0 273 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 22/12/2021   11 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 11/01/2022   12 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 22/12/2021   Daily Attendence 12 10 8 0 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 5473

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

Total Cash payment(In Rs.) Cash 7673 Average Per labour 639.4167

Total man days : 38