Muster Roll No. : 9859	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   3 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   4 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   5 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   6 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   7 பானுமதி m(Wife) TN-25-009-008-001/154 SC இலங்குடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019412 Credited 17/07/2023   8 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019412 Credited 17/07/2023   9 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019412 Credited 17/07/2023   Daily Attendence 7 8 8 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 43