Muster Roll No. : 8893	Date From : 27/08/2020    Date To : 02/09/2020	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   2 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   3 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   4 கருப்பையா TN-25-009-008-001/68 SC கருகுடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030376 Credited 08/09/2020   5 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   6 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   7 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030376 Credited 09/09/2020   8 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030376 Credited 08/09/2020   9 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   10 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030376 Credited 08/09/2020   11 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   12 தவமணி TN-25-009-008-001/74 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   13 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   14 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   15 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   16 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   17 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030376 Credited 08/09/2020   18 கல்யாணி TN-25-009-008-001/87 SC கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL030376 Credited 08/09/2020   19 வெள்ளைக்கண்ணு TN-25-009-008-008/331-A OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030376 Credited 08/09/2020   Daily Attendence 19 17 13 0 13 8 4

Category Amount Paid(In Rs.) Amount Paid SC 3260 Amount Paid ST 0 Amount Paid Other 10896

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

Total Cash payment(In Rs.) Cash 14156 Average Per labour 745.0526

Total man days : 74