Muster Roll No. : 5601	Date From : 08/07/2021    Date To : 14/07/2021	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.  3        Page NO.  2

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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   2 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P A 5 273 1365 0 0 1365 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 22/07/2021   3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 29/07/2021   4 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 22/07/2021   6 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL016900 Credited 28/07/2021   7 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL016900 Credited 22/07/2021   8 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL016900 Credited 22/07/2021   9 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 22/07/2021   10 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 22/07/2021   11 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016900 Credited 28/07/2021   Daily Attendence 11 10 8 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 5655

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

Total Cash payment(In Rs.) Cash 7605 Average Per labour 691.3636

Total man days : 37