Muster Roll No. : 16231	Date From : 04/11/2021    Date To : 10/11/2021	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL043915 Credited 30/11/2021   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NATCHIYARPURAM 441 2925009WL043915 Credited 28/11/2021   3 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P A A A A A 2 196 392 0 0 392 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL043915 Credited 28/11/2021   4 விசாலாட்சி TN-25-009-008-001/64 OTHER இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043915 Credited 30/11/2021   5 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P A A A A A 2 196 392 0 0 392 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL043915 Credited 30/11/2021   6 ராஜலெட்சுமி TN-25-009-008-008/378 OTHER இலங்குடி P P A A X X X 2 196 392 0 0 392 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL043915 Credited 30/11/2021   Daily Attendence 6 6 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 784 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 424.6667

Total man days : 13