Muster Roll No. : 6078	Date From : 23/06/2022    Date To : 29/06/2022	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி A P P A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL016532 Credited 07/07/2022   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி A P P A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL016532 Credited 07/07/2022   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL016532 Credited 07/07/2022   4 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL016532 Credited 07/07/2022   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL016532 Credited 07/07/2022   6 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL016532 Credited 07/07/2022   Daily Attendence 3 6 5 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 25