Muster Roll No. : 11736	Date From : 01/10/2020    Date To : 07/10/2020	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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   2 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   3 மீனாள் TN-25-009-008-001/40 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   4 செ.சந்திரகலா TN-25-009-008-001/328 SC இலங்குடி P A A X X X X 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   5 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 2925009WL039238 Credited 13/10/2020   6 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 2925009WL039238 Credited 13/10/2020   7 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   8 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   9 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL039238 Credited 12/10/2020   10 ராமாயி(Wife) TN-25-009-008-001/343 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL039238 Credited 13/10/2020   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 2925009WL039238 Credited 13/10/2020   12 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL039238 Credited 13/10/2020   13 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   14 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   15 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   16 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   17 ரா.ரஞ்சனி TN-25-009-008-001/263 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 12/10/2020   18 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039238 Credited 13/10/2020   Daily Attendence 18 15 12 0 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6860

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 621.1111

Total man days : 60