Muster Roll No. : 10069	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2925009008/2020-2021/259333/AS    Sanction Date : 29/06/2020
Work Code : 2925009008/WC/2904673476	Work Name : WATER ABSORPTION TREACHES SUNKENPIT AT PERIYAKANMOI IN ILAGUDI PT (2925009008/WC/2904673476)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL033855 Credited 23/09/2020   2 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   3 சரசு TN-25-009-008-001/2 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   4 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   5 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   6 மு.சேவுகன் TN-25-009-008-001/194 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   7 ம.சுப்பையா TN-25-009-008-001/170 SC இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL033855 Credited 23/09/2020   8 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   9 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   10 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   11 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   12 ரா.சாரதா TN-25-009-008-001/193 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   13 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   14 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   15 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P A 5 256 1280 0 0 1280 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   16 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   17 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL033855 Credited 23/09/2020   18 சு.உமா TN-25-009-008-001/180 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   19 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL033855 Credited 23/09/2020   Daily Attendence 19 18 16 0 14 11 7

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 10100

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 825.2632

Total man days : 85