Muster Roll No. : 8017	Date From : 05/08/2021    Date To : 11/08/2021	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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   2 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A A A A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   4 ஜே.மோட்சமரி TN-25-009-008-001/245 OTHER கருகுடி P A P A A A A 2 190 380 0 0 380 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL023828 Credited 19/08/2021   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P A P A P P P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   6 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P A A A P P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   7 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P A A A A P A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   8 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL023828 Credited 20/08/2021   10 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P A P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   11 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 19/08/2021   12 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி A P A A P P A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   13 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P A P A A A A 2 190 380 0 0 380 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   14 ரா.செல்வி(Self) TN-25-009-008-001/270 OTHER இலங்குடி P A P A P P P 5 190 950 0 0 950 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL023828 Credited 19/08/2021   15 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P A P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL023828 Credited 20/08/2021   Daily Attendence 14 8 11 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 7790

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

Total Cash payment(In Rs.) Cash 11020 Average Per labour 734.6667

Total man days : 58