Muster Roll No. : 3603	Date From : 03/06/2021    Date To : 09/06/2021	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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   3 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   4 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   5 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   6 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   7 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 17/06/2021   8 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   9 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   10 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 18/06/2021   11 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 18/06/2021   12 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 17/06/2021   13 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   15 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL010241 Credited 21/06/2021   16 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   17 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL010241 Credited 21/06/2021   Daily Attendence 17 17 16 0 14 11 7

Category Amount Paid(In Rs.) Amount Paid SC 3610 Amount Paid ST 0 Amount Paid Other 12468

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

Total Cash payment(In Rs.) Cash 16078 Average Per labour 945.7647

Total man days : 82