Muster Roll No. : 12644	Date From : 20/07/2023    Date To : 26/07/2023	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P A P 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P P A P A 5 252 1260 0 0 1260 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P A A P P A P 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   4 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P A A P A A 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   7 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   8 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P A A 4 252 1008 0 0 1008 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL025930 Credited 05/08/2023   10 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P P A A A 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   Daily Attendence 10 9 8 3 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 7812

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 44