Muster Roll No. : 10613	Date From : 17/09/2020    Date To : 23/09/2020	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 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   2 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   3 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   4 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   5 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   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 2925009WL035839 Credited 30/09/2020   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 2925009WL035839 Credited 30/09/2020   8 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P X X X X X 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   9 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   10 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL035839 Credited 30/09/2020   11 சுப்பம்மாள் TN-25-009-008-001/304 OTHER இலங்குடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   12 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL035839 Credited 30/09/2020   13 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P X X X X X X 1 256 256 0 0 256 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   14 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   15 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   16 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL035839 Credited 30/09/2020   Daily Attendence 16 15 12 0 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 8196

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

Total Cash payment(In Rs.) Cash 13776 Average Per labour 861

Total man days : 74