Muster Roll No. : 28251	Date From : 19/01/2023    Date To : 25/01/2023	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 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P A A A A 2 230 460 0 0 460 INDIAN BANK NATCHIYARPURAM 441 2925009WL063277 Credited 02/02/2023   2 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி A P P A P A P 4 230 920 0 0 920 INDIAN BANK NATCHIYARPURAM 441 2925009WL063277 Credited 02/02/2023   3 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி A P P A A A P 3 230 690 0 0 690 INDIAN BANK NATCHIYARPURAM 441 2925009WL063277 Credited 02/02/2023   4 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி A P P A P A P 4 230 920 0 0 920 INDIAN BANK NATCHIYARPURAM 441 2925009WL063277 Credited 02/02/2023   Daily Attendence 0 4 4 0 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 2990 Average Per labour 747.5

Total man days : 13