Muster Roll No. : 1911	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 2925009008/2020-2021/372420/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685966	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT ETIYAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685966)

Measurement Book Detail

MB NO.  8899        Page NO.  2556

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி A P P A P P P 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 25/05/2021   2 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி A P P A P P A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 24/05/2021   3 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி A P P A P P A 4 170 680 0 0 680 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 26/05/2021   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 26/05/2021   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 26/05/2021   6 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி P P P A A P P 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 26/05/2021   7 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL004704 Credited 26/05/2021   8 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P P A P P P 5 170 850 0 0 850 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL004704 Credited 25/05/2021   9 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004704 Credited 26/05/2021   10 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 26/05/2021   11 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி A P P A P P P 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 25/05/2021   12 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 26/05/2021   13 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 25/05/2021   14 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004704 Credited 26/05/2021   Daily Attendence 9 14 13 0 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 8438

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

Total Cash payment(In Rs.) Cash 12688 Average Per labour 906.2857

Total man days : 71