Muster Roll No. : 5599	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 29/07/2021   2 க.கவிதா TN-25-009-008-001/288 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   4 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   5 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   6 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   7 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   8 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 22/07/2021   9 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 28/07/2021   10 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   11 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL016900 Credited 22/07/2021   12 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 29/07/2021   13 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 29/07/2021   14 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 28/07/2021   15 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 29/07/2021   16 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   17 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   18 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 22/07/2021   19 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 29/07/2021   Daily Attendence 19 18 17 0 12 8 3

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 10218

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

Total Cash payment(In Rs.) Cash 15483 Average Per labour 814.8947

Total man days : 77