Muster Roll No. : 2207	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   2 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 24/05/2021   3 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 25/05/2021   4 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   5 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   7 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   8 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   9 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   10 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   11 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL005855 Credited 24/05/2021   12 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL005855 Credited 26/05/2021   13 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL005855 Credited 26/05/2021   14 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 26/05/2021   15 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 2925009WL005855 Credited 24/05/2021   16 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 26/05/2021   17 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 24/05/2021   18 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL005855 Credited 26/05/2021   19 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 24/05/2021   20 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL005855 Credited 26/05/2021   Daily Attendence 20 20 18 0 17 15 9

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 12978

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

Total Cash payment(In Rs.) Cash 18378 Average Per labour 918.9

Total man days : 99