Muster Roll No. : 12272	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A A A 3 188 564 0 0 564 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033587 Credited 04/11/2021   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P X X X X X 2 188 376 0 0 376 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   3 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி P P P A P A A 4 188 752 0 0 752 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   4 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A A A A 3 188 564 0 0 564 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A P A A 4 188 752 0 0 752 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 05/11/2021   6 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P A A 4 188 752 0 0 752 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   7 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A P A A 4 188 752 0 0 752 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033587 Credited 04/11/2021   8 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   9 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A A A A 3 188 564 0 0 564 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   10 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P A 5 188 940 0 0 940 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   11 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P P P A P P A 5 188 940 0 0 940 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   12 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL033587 Credited 04/11/2021   13 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P A A 4 188 752 0 0 752 INDIAN BANK NATCHIYARPURAM 441 2925009WL033587 Credited 04/11/2021   14 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P P 6 188 1128 0 0 1128 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033587 Credited 04/11/2021   Daily Attendence 14 14 13 0 10 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 0 Amount Paid Other 8084

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 792.2857

Total man days : 59