Muster Roll No. : 15477	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P A A A P P 4 265 1060 0 0 1060 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A A P A 4 265 1060 0 0 1060 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A P A P P P 5 265 1325 0 0 1325 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   6 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A A A P 4 265 1060 0 0 1060 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL030041 Credited 15/11/2023   7 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A A P P 5 265 1325 0 0 1325 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   8 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A P 3 265 795 0 0 795 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   Daily Attendence 9 8 7 0 4 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3710 Amount Paid ST 0 Amount Paid Other 7685

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

Total Cash payment(In Rs.) Cash 11395 Average Per labour 1266.1111

Total man days : 43