Muster Roll No. : 11606	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   3 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL037542 Credited 07/10/2020   4 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   5 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   7 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   8 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   10 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL037542 Credited 07/10/2020   11 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   12 மோ.சரஸ்வதி TN-25-009-008-001/215 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   13 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037542 Credited 07/10/2020   14 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL037542 Credited 07/10/2020   Daily Attendence 14 14 13 0 9 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 732.8571

Total man days : 57