Muster Roll No. : 2206	Date From : 06/05/2021    Date To : 12/05/2021	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.  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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 26/05/2021   2 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   4 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   5 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 24/05/2021   6 தேன்மொழி TN-25-009-008-001/207 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 26/05/2021   7 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   8 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   9 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   10 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   11 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   12 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 2925009WL005855 Credited 25/05/2021   13 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 24/05/2021   14 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   15 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   16 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   17 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   18 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   Daily Attendence 18 18 18 0 14 11 3

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 820

Total man days : 82