Muster Roll No. : 15274	Date From : 21/10/2021    Date To : 27/10/2021	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 P P 6 193 1158 0 0 1158 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL041464 Credited 04/11/2021   2 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P A A A A A 2 193 386 0 0 386 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P A 5 193 965 0 0 965 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   4 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   5 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   6 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P A A A A A 2 193 386 0 0 386 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   7 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P A A 4 193 772 0 0 772 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   8 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P A 5 193 965 0 0 965 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   9 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A A P P 5 193 965 0 0 965 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   10 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P A A 4 193 772 0 0 772 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   11 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   12 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P A A A A A A 1 193 193 0 0 193 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   13 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P X X X X X X 1 193 193 0 0 193 INDIAN BANK NATCHIYARPURAM 441 2925009WL041464 Credited 04/11/2021   14 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 193 1158 0 0 1158 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   15 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 193 579 0 0 579 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041464 Credited 04/11/2021   Daily Attendence 15 13 11 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3088 Amount Paid ST 0 Amount Paid Other 7720

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

Total Cash payment(In Rs.) Cash 10808 Average Per labour 720.5333

Total man days : 56