Muster Roll No. : 13349	Date From : 22/10/2020    Date To : 28/10/2020	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 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   2 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   3 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 05/11/2020   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P P 6 170 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL044337 Credited 05/11/2020   6 திலகம் TN-25-009-008-008/377 SC இலங்குடி P P P A P A A 4 170 680 0 0 680 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044337 Credited 04/11/2020   Daily Attendence 6 6 6 0 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 5190 Average Per labour 865

Total man days : 28