Muster Roll No. : 4143	Date From : 17/06/2021    Date To : 23/06/2021	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 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL012515 Credited 01/07/2021   2 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012515 Credited 03/07/2021   3 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   4 திலகம் TN-25-009-008-008/377 SC இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   5 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 03/07/2021   6 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   Daily Attendence 6 6 6 0 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 1365 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 845

Total man days : 26