Muster Roll No. : 24305	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   2 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   3 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P X X X X 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   4 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL067072 Credited 30/03/2022   5 இந்திராணி TN-25-009-008-001/275 OTHER இலங்குடி A A P A P P A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL067072 Credited 30/03/2022   6 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   7 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி A A P P A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   8 மு.வெள்ளையம்மாள் TN-25-009-008-001/220 OTHER இலங்குடி A A A A A P P 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   Daily Attendence 5 5 7 1 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 26