Muster Roll No. : 3780	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2925009008/2020-2021/398670/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559861	Work Name : RENOVATION OF ILAGUDI PERIYA KANMOIFIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559861)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 21/06/2021   2 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   4 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   5 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 21/06/2021   6 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 21/06/2021   7 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 21/06/2021   8 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011248 Credited 21/06/2021   9 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P A A 4 195 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   10 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   11 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A P P A 5 195 975 0 0 975 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   12 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 28/06/2021   13 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 195 1170 0 0 1170 INDIAN BANK NATCHIYARPURAM 441 2925009WL011248 Credited 21/06/2021   Daily Attendence 13 13 12 0 9 5 1

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 10335 Average Per labour 795

Total man days : 53