Muster Roll No. : 10070	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   2 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   3 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL033855 Credited 23/09/2020   4 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   5 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   6 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   7 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL033855 Credited 23/09/2020   8 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   9 மோ.சரஸ்வதி TN-25-009-008-001/215 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   10 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   11 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   12 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   Daily Attendence 12 11 10 0 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 780

Total man days : 52