Muster Roll No. : 4716	Date From : 09/06/2022    Date To : 15/06/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012488 Credited 22/06/2022   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 22/06/2022   3 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 22/06/2022   4 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P A A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 01/07/2022   5 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P A P A P A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 22/06/2022   6 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 23/06/2022   7 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 22/06/2022   8 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL012488 Credited 22/06/2022   Daily Attendence 7 6 7 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7686

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

Total Cash payment(In Rs.) Cash 7686 Average Per labour 960.75

Total man days : 36