Muster Roll No. : 23212	Date From : 01/12/2022    Date To : 07/12/2022	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P A A P P P 5 228 1140 0 0 1140 INDIAN BANK NATCHIYARPURAM 441 2925009WL053666 Credited 06/02/2023   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P A P 5 228 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL053666 Credited 06/02/2023   3 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A P 5 228 1140 0 0 1140 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL053666 Credited 06/02/2023   4 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P X X X X X X 1 228 228 0 0 228 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL053666 Credited 06/02/2023   Daily Attendence 4 3 2 0 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 2508 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 912

Total man days : 16