Muster Roll No. : 14172	Date From : 07/10/2021    Date To : 13/10/2021	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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL038883 Credited 04/11/2021   2 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   3 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   4 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   5 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   6 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   7 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   8 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL038883 Credited 04/11/2021   9 சுபா TN-25-009-008-001/152 OTHER கருகுடி P A A A A A A 1 196 196 0 0 196 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038883 Credited 04/11/2021   10 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   11 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   12 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   13 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL038883 Credited 04/11/2021   14 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038883 Credited 04/11/2021   15 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038883 Credited 04/11/2021   Daily Attendence 15 14 13 0 11 9 4

Category Amount Paid(In Rs.) Amount Paid SC 4312 Amount Paid ST 0 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 862.4

Total man days : 66