Muster Roll No. : 11544	Date From : 04/08/2022    Date To : 10/08/2022	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028470 Credited 22/08/2022   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028470 Credited 22/08/2022   3 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி A P A A A P P 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   4 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   5 உமா TN-25-009-008-001/250 SC கருகுடி P P P A A P A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028470 Credited 22/08/2022   6 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   7 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A P A P A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   8 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   9 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி A P P A P A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL028470 Credited 22/08/2022   Daily Attendence 7 8 6 0 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 38