Muster Roll No. : 7700	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL026774 Credited 27/08/2020   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   3 சரசு TN-25-009-008-001/2 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   4 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   5 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   6 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 27/08/2020   7 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL026774 Credited 26/08/2020   8 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   9 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 26/08/2020   10 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   11 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   12 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   13 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026774 Credited 26/08/2020   14 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL026774 Credited 27/08/2020   Daily Attendence 14 14 13 0 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 891.4286

Total man days : 61