Muster Roll No. : 9049	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 2925009008/2020-2021/398685/AS    Sanction Date : 09/09/2020
Work Code : 2925009008/IC/2904559865	Work Name : RENOVATION OF ILAGUDI KOTTAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559865)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411 Credited 25/08/2021   2 சிகப்பி TN-25-009-008-001/45 OTHER இலங்குடி A A A A A A A 0 190 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411   3 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P P A A P P 4 190 760 0 0 760 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 26/08/2021   4 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி A A A A A A A 0 190 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411   5 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A P P A 3 190 570 0 0 570 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 26/08/2021   6 பாண்டிமீனாள் TN-25-009-008-001/38 OTHER இலங்குடி P A P A P P P 5 190 950 0 0 950 INDIAN BANK NATCHIYARPURAM 441 2925009WL025411 Credited 26/08/2021   7 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A A A P 4 190 760 0 0 760 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL025411 Credited 25/08/2021   8 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 190 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411 Credited 25/08/2021   9 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி A A A A A A A 0 190 0 0 0 0 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411   10 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A P P A 3 190 570 0 0 570 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025411 Credited 25/08/2021   Daily Attendence 6 4 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 5890 Average Per labour 589

Total man days : 31