Muster Roll No. : 11734	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2925009008/2020-2021/372584/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559867	Work Name : RENOVATION OF ILAGUDI IDAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559867)

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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P A A X X X 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 12/10/2020   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   3 அ.சுந்தரி TN-25-009-008-001/139 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 12/10/2020   4 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   5 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 12/10/2020   6 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   7 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   8 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   9 ஜெயசித்ரா TN-25-009-008-001/145 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   10 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   11 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P A X X X X 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   12 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A A A A 3 256 768 0 0 768 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   13 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   15 ரெங்கநாயகி TN-25-009-008-001/106 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 13/10/2020   Daily Attendence 15 15 10 0 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 7428

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

Total Cash payment(In Rs.) Cash 8688 Average Per labour 579.2

Total man days : 47