Muster Roll No. : 11532	Date From : 09/09/2021    Date To : 15/09/2021	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032032 Credited 23/09/2021   2 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   4 சரசு TN-25-009-008-001/2 SC இலங்குடி P P P A A A A 3 196 588 0 0 588 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   5 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P A 5 196 980 0 0 980 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL032032 Credited 03/11/2021   6 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P A A A A X X 1 196 196 0 0 196 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 04/11/2021   7 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P A A 4 196 784 0 0 784 INDIAN BANK NATCHIYARPURAM 441 2925009WL032032 Credited 23/09/2021   8 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P P P A P P P 6 196 1176 0 0 1176 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032032 Credited 04/11/2021   Daily Attendence 8 7 7 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4116 Amount Paid ST 0 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 7252 Average Per labour 906.5

Total man days : 37