Muster Roll No. : 9594	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

Measurement Book Detail

MB NO.  2        Page NO.  906305

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 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A A P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   2 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A A P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   3 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 08/09/2021   4 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P A A A P P P 4 191 764 0 0 764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 07/09/2021   5 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A A P A 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   7 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A P A P A P 4 191 764 0 0 764 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   8 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P A 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   9 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P A A A P P A 3 191 573 0 0 573 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 09/09/2021   10 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P A A A P P P 4 191 764 0 0 764 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL027268 Credited 07/09/2021   11 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி A P P A P P P 5 191 955 0 0 955 INDIAN BANK NATCHIYARPURAM 441 2925009WL027268 Credited 08/09/2021   12 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 09/09/2021   13 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 191 191 0 0 191 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL027268 Credited 09/09/2021   14 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P A P A P P P 5 273 1365 0 0 1365 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 09/09/2021   15 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P A A A A P P 3 191 573 0 0 573 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 07/09/2021   16 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 07/09/2021   17 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 08/09/2021   18 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 191 1146 0 0 1146 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027268 Credited 07/09/2021   Daily Attendence 17 11 13 0 13 16 14

Category Amount Paid(In Rs.) Amount Paid SC 6303 Amount Paid ST 0 Amount Paid Other 10643

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

Total Cash payment(In Rs.) Cash 16946 Average Per labour 941.4445

Total man days : 84