Muster Roll No. : 2456	Date From : 27/04/2023    Date To : 03/05/2023	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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   2 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A A A A 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   3 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A P A A P P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   4 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   5 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   6 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   7 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   8 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   9 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A A A A 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   Daily Attendence 8 8 9 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 7750

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1055.5555

Total man days : 38