Muster Roll No. : 4521	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2925009008/2020-2021/398670/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559861	Work Name : RENOVATION OF ILAGUDI PERIYA KANMOIFIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559861)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   3 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   4 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   5 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   6 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   7 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A A A A 3 273 819 0 0 819 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL013869 Credited 09/07/2021   8 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   9 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   10 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 09/07/2021   11 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 08/07/2021   12 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 08/07/2021   13 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL013869 Credited 08/07/2021   14 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL013869 Credited 08/07/2021   15 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL013869 Credited 08/07/2021   16 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL013869 Credited 08/07/2021   17 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL013869 Credited 08/07/2021   Daily Attendence 17 17 15 0 13 12 4

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 10179

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

Total Cash payment(In Rs.) Cash 15444 Average Per labour 908.4706

Total man days : 78