Muster Roll No. : 7703	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   2 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   4 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   5 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   6 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   7 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   8 ப.தனம்(Wife) TN-25-009-008-001/56 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   9 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   10 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   11 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   12 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 26/08/2020   13 நாச்சியப்பன் TN-25-009-008-001/49 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 26/08/2020   14 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   15 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   16 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 26/08/2020   17 ஸ்டெல்லாமேரி TN-25-009-008-001/368 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 சத்யா. TN-25-009-008-001/342 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   Daily Attendence 18 17 17 0 14 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 811.1111

Total man days : 73