Muster Roll No. : 4142	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2925009008/2020-2021/398670/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559861	Work Name : RENOVATION OF ILAGUDI PERIYA KANMOIFIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559861)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P A A 4 273 1092 0 0 1092 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 03/07/2021   6 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   7 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   8 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   9 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   10 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL012515 Credited 03/07/2021   11 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL012515 Credited 01/07/2021   12 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012515 Credited 03/07/2021   13 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   14 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   15 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   16 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   17 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012515 Credited 01/07/2021   Daily Attendence 17 17 14 0 11 7 2

Category Amount Paid(In Rs.) Amount Paid SC 6630 Amount Paid ST 0 Amount Paid Other 6942

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

Total Cash payment(In Rs.) Cash 13572 Average Per labour 798.353

Total man days : 68