Muster Roll No. : 13570	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A P A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   3 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A P P A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   6 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   7 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   8 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   9 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 14/11/2023   Daily Attendence 6 8 5 0 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 7020

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

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

Total man days : 40