Muster Roll No. : 1586	Date From : 13/07/2023    Date To : 19/07/2023	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 POORNAMMAL(Self) TN-21-007-012-012/372 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 259 1554 0 0 1554 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   2 ONDIVEERI(Mother-in-Law) TN-21-007-012-012/357 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 259 1554 0 0 1554 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 28/07/2023   3 PREMA(Wife) TN-21-007-012-012/346 SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 259 1554 0 0 1554 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   4 PAZHANIYAMMAL TN-21-007-012-001/929 OTHER டி.சொக்கலிங்காபுரம் P P P A P P P 6 259 1554 0 0 1554 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   5 BALAMMAL(Wife) TN-21-007-012-012/314 OTHER டி.சொக்கலிங்காபுரம் A P P A P P P 5 259 1295 0 0 1295 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   6 MANIMALA(Wife) TN-21-007-012-001/1078 OTHER டி.சொக்கலிங்காபுரம் P P A A A P A 3 259 777 0 0 777 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   7 KARPAGA VALLI(Wife) TN-21-007-012-001/1066 OTHER டி.சொக்கலிங்காபுரம் P P P A P P A 5 259 1295 0 0 1295 INDIAN BANK THEVARAM IDIB000T016 2921007WL006316 Credited 29/07/2023   Daily Attendence 6 7 6 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 4921

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

Total Cash payment(In Rs.) Cash 9583 Average Per labour 1369

Total man days : 37