Muster Roll No. : 7386	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2925009008/2020-2021/259421/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673522	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KARUKUDI KANMOI IN ILAGUDI PT (2925009008/WC/2904673522)

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 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   2 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL022132 Credited 12/08/2021   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   6 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   7 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   8 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   10 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL022132 Credited 12/08/2021   11 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   12 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   13 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   14 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   15 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   16 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   17 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   18 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   19 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   Daily Attendence 19 14 12 0 10 7 2

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 673.6842

Total man days : 64