Muster Roll No. : 10931	Date From : 02/09/2021    Date To : 08/09/2021	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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030298 Credited 15/09/2021   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030298 Credited 15/09/2021   3 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A A A A A A 1 196 196 0 0 196 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   4 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P X X X X X 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   5 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030298 Credited 04/11/2021   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   7 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030298 Credited 03/11/2021   8 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P X X X X X X 1 196 196 0 0 196 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   9 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   10 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   11 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   12 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   13 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL030298 Credited 15/09/2021   Daily Attendence 13 11 9 0 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1372 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 648.3077

Total man days : 43