Muster Roll No. : 7699	Date From : 13/08/2020    Date To : 19/08/2020	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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   2 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   3 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   4 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   5 அ.சுந்தரி TN-25-009-008-001/139 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774   6 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   7 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   8 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   9 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   10 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   11 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   12 மு.பெரியநாயகி TN-25-009-008-001/148 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   13 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   14 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 26/08/2020   15 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   16 ஜெயசித்ரா TN-25-009-008-001/145 OTHER கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774   17 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 26/08/2020   18 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   19 ரெங்கநாயகி TN-25-009-008-001/106 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   Daily Attendence 19 18 18 0 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 789.4737

Total man days : 75