Muster Roll No. : 6232	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL018551 Credited 31/07/2021   2 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL018551 Credited 31/07/2021   3 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P A A 4 273 1092 0 0 1092 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL018551 Credited 31/07/2021   4 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL018551 Credited 30/07/2021   5 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL018551 Credited 31/07/2021   6 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL018551 Credited 01/08/2021   7 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL018551 Credited 31/07/2021   8 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL018551 Credited 31/07/2021   9 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL018551 Credited 30/07/2021   Daily Attendence 9 6 6 0 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5492

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

Total Cash payment(In Rs.) Cash 6692 Average Per labour 743.5555

Total man days : 32