Muster Roll No. : 5193	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2925009008/2020-2021/259381/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673520	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KATTU KANMOI IN ILAGUDI PT (2925009008/WC/2904673520)

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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019432 Credited 29/07/2020   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   3 இந்திரா TN-25-009-008-001/23 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P P P A P P P 6 160 960 0 0 960 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL019432 Credited 28/07/2020   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   7 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P A A 4 160 640 0 0 640 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019432 Credited 29/07/2020   8 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030295 Rejected 31/07/2020   9 வீ.காசி(Husband) TN-25-009-008-001/24 SC இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019432 Credited 28/07/2020   10 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 28/07/2020   11 சசிகலா(Self) TN-25-009-008-001/244 SC கருகுடி P P A A A A A 2 160 320 0 0 320 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   12 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 28/07/2020   13 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   14 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P A A A A A A 1 160 160 0 0 160 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019432 Credited 29/07/2020   15 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   16 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   17 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 160 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   18 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A A A A 3 160 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   19 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 160 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL019432 Credited 29/07/2020   Daily Attendence 19 17 16 0 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 9440

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 690.5263

Total man days : 82