Muster Roll No. : 7388	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2925009008/2020-2021/259421/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673522	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT KARUKUDI KANMOI IN ILAGUDI PT (2925009008/WC/2904673522)

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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P A 5 273 1365 0 0 1365 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   6 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   7 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   8 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL022132 Credited 12/08/2021   9 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL022132 Credited 12/08/2021   10 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL022132 Credited 12/08/2021   11 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   12 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   13 அழகம்மாள் TN-25-009-008-008/373 SC இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022132 Credited 12/08/2021   Daily Attendence 13 12 11 0 9 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 9765

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 843.4615

Total man days : 53