Muster Roll No. : 783	Date From : 15/04/2021    Date To : 21/04/2021	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.  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 P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001983 Credited 24/05/2021   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A A A A 3 273 819 0 0 819 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   5 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P A A A A A A 1 180 180 0 0 180 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   6 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   7 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   8 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   9 கணபதி TN-25-009-008-001/91 OTHER கருகுடி P P A A A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   10 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL001983 Credited 25/05/2021   11 ராஜலெட்சுமி TN-25-009-008-008/378 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL001983 Credited 24/05/2021   12 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A A 4 180 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001983 Credited 25/05/2021   13 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001983 Credited 25/05/2021   14 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 24/05/2021   15 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P P A P P A 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   16 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P P A A A A 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001983 Credited 25/05/2021   Daily Attendence 16 15 14 0 8 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 8919

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

Total Cash payment(In Rs.) Cash 11259 Average Per labour 703.6875

Total man days : 61