Muster Roll No. : 14915	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2925009008/2020-2021/372584/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559867	Work Name : RENOVATION OF ILAGUDI IDAIYAN KANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559867)

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 செல்வி TN-25-009-008-001/21 OTHER இலங்குடி P A X X X X X 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   2 சுதா(Self) TN-25-009-008-001/326 OTHER இலங்குடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   3 சரசு TN-25-009-008-001/2 SC இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   4 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   6 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P X X X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   7 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A P P A 5 170 850 0 0 850 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL049336   8 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A A A 2 170 340 0 0 340 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336 Credited 06/01/2021   9 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336 Credited 06/01/2021   10 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A A A A A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL049336   11 பா.புஷ்பலதா TN-25-009-008-001/239 SC இலங்குடி P A A A A A A 1 170 170 0 0 170 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049336   12 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P X X X X X 2 170 340 0 0 340 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   13 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A A A A 3 170 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL049336   Daily Attendence 13 8 3 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 340

Total man days : 26