Muster Roll No. : 2031	Date From : 20/04/2023    Date To : 26/04/2023	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 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   2 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   3 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P A A A A A 2 294 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   5 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   6 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   7 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   8 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   Daily Attendence 8 8 7 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 8908 Average Per labour 1113.5

Total man days : 34