Muster Roll No. : 743	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2921007012/2021-2022/208931/AS    Sanction Date : 06/08/2021
Work Code : 2921007012/DP/GIS/306256	Work Name : Thamm(21-22)-Massive Tree plantation of south side of kuduval purampokku land at TNP-2900Nos (2921007012/DP/GIS/306256)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 251 1506 0 0 1506 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   2 KOODAMMAL(Sister) TN-21-007-012-012/296 SC தம்மிநாய்க்கன்பட்டி A A A A P P P 3 251 753 0 0 753 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   3 RAMUTHAI(Wife) TN-21-007-012-012/340 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 251 1506 0 0 1506 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   4 MOOKKAMMAL(Self) TN-21-007-012-012/12 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 251 1506 0 0 1506 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   5 MUNIYAMMAL(Wife) TN-21-007-012-012/1101 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 251 1506 0 0 1506 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   6 MUTHU SELVI(Wife) TN-21-007-012-012/1092 SC தம்மிநாய்க்கன்பட்டி A P P A P P P 5 251 1255 0 0 1255 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   7 Pandilakshmi(Wife) TN-21-007-012-012/1126 SC தம்மிநாய்க்கன்பட்டி A A A A P P P 3 251 753 0 0 753 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   8 Sandhya R(Self) TN-21-007-012-012/1119 SC தம்மிநாய்க்கன்பட்டி P P A A P P P 5 251 1255 0 0 1255 INDIAN BANK THEVARAM IDIB000T016 2921007WL003436 Credited 09/06/2023   9 BUVANESWARI(Wife) TN-21-007-012-012/349 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 251 1506 0 0 1506 INDIAN BANK THEVARAM T016 2921007WL003436 Credited 09/06/2023   Daily Attendence 6 7 6 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8534 Amount Paid ST 0 Amount Paid Other 3012

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

Total Cash payment(In Rs.) Cash 11546 Average Per labour 1282.8889

Total man days : 46