Muster Roll No. : 8016	Date From : 05/08/2021    Date To : 11/08/2021	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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி A P A A P P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   3 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P A A A A A A 1 190 190 0 0 190 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   4 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி A P P A P P P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   5 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P A P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   6 சி.இந்திராகாந்தி TN-25-009-008-001/119 OTHER கருகுடி P A A A P A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   7 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   8 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P A A A P P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   9 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P A A A A P 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   10 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P A A P A P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   11 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P A A A P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   12 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   13 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி A P P A P P P 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023828 Credited 19/08/2021   14 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   15 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A X X X 3 190 570 0 0 570 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023828 Credited 20/08/2021   16 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P A P A A P P 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023828 Credited 19/08/2021   17 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P A P A P P P 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023828 Credited 20/08/2021   18 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P A A A P P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   Daily Attendence 15 12 10 0 13 12 15

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 14630 Average Per labour 812.7778

Total man days : 77