Muster Roll No. : 22369	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P A P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   2 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P A A A A P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   4 சி.இந்திராகாந்தி TN-25-009-008-001/119 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   5 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   6 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P X X X X 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   7 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 17/11/2023   8 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P X X 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL042378 Credited 16/11/2023   9 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042378 Credited 16/11/2023   Daily Attendence 8 8 8 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1155.5555

Total man days : 40