Muster Roll No. : 18167	Date From : 02/12/2021    Date To : 08/12/2021	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 2925009WL048745 Credited 14/12/2021   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   4 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P X X X X X X 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   5 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   6 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   7 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 16/12/2021   8 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   9 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL048745 Credited 14/12/2021   10 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL048745 Credited 15/12/2021   11 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   12 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 15/12/2021   13 இந்திராணி TN-25-009-008-001/275 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   14 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   15 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL048745 Credited 14/12/2021   Daily Attendence 15 14 8 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 7238

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 629.2

Total man days : 45