Muster Roll No. : 2458	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2925009008/2021-2022/197787/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750445	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT KUDINEER KANMOI ILANGUDI PT (2925009008/WC/2904750445)

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 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி A P A A A A A 1 250 250 0 0 250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   2 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P P A A A A 2 250 500 0 0 500 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   3 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   4 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   5 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P A A A P A 2 250 500 0 0 500 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004560 Credited 16/05/2023   6 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A A A P 4 250 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   8 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A A P P 5 294 1470 0 0 1470 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   Daily Attendence 6 7 7 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4720 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 8220 Average Per labour 913.3333

Total man days : 32