Muster Roll No. : 12561	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 2925009008/2021-2022/197788/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750444	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT PERIYA KANMOI ILANGUDI PT (2925009008/WC/2904750444)

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 A A P A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030291 Credited 27/08/2022   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   3 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   4 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   5 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   6 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 28/08/2022   7 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி A P A A P P P 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   8 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   9 சு.அஞ்சம்மை TN-25-009-008-001/185 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   Daily Attendence 8 7 7 0 7 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 38