Muster Roll No. : 5014	Date From : 01/07/2021    Date To : 07/07/2021	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   3 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   4 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   5 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   6 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P A A 4 273 1092 0 0 1092 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015534 Credited 17/07/2021   7 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015534 Credited 16/07/2021   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   9 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 2925009WL015534 Credited 17/07/2021   10 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   11 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 2925009WL015534 Credited 17/07/2021   12 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 17/07/2021   13 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL015534 Credited 16/07/2021   14 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL015534 Credited 16/07/2021   15 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL015534 Credited 17/07/2021   16 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015534 Credited 16/07/2021   17 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015534 Credited 16/07/2021   18 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015534 Credited 16/07/2021   Daily Attendence 18 17 16 0 13 8 4

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 11492

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

Total Cash payment(In Rs.) Cash 15492 Average Per labour 860.6667

Total man days : 76