Muster Roll No. : 11607	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2925009008/2020-2021/372584/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559867	Work Name : RENOVATION OF ILAGUDI IDAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559867)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   3 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   4 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   5 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   6 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   7 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P A A X X X 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   8 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   9 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   10 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   11 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL037542 Credited 07/10/2020   12 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P X X X X X X 1 256 256 0 0 256 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   13 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   14 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   Daily Attendence 14 11 10 0 10 6 3

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 5676

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 726.8571

Total man days : 54