Muster Roll No. : 3080	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2925009008/2020-2021/372420/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685966	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT ETIYAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685966)

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 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   2 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   3 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL008282 Credited 02/06/2021   4 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL008282 Credited 02/06/2021   5 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P A 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   6 திலகம் TN-25-009-008-008/377 SC இலங்குடி P P P A P A A 4 190 760 0 0 760 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   7 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 02/06/2021   8 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008282 Credited 01/06/2021   Daily Attendence 8 8 5 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2470 Amount Paid ST 0 Amount Paid Other 3040

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

Total Cash payment(In Rs.) Cash 5510 Average Per labour 688.75

Total man days : 29