Muster Roll No. : 18454	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 A P A A P P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   3 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P P A A P A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி A P A A A P P 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி A P P A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   6 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P A A P A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL036109 Credited 04/11/2023   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 05/11/2023   8 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 05/11/2023   9 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P P A A P A 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 05/11/2023   10 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P X X X X X X 1 263 263 0 0 263 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 04/11/2023   Daily Attendence 7 9 6 1 4 7 3

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 973.1

Total man days : 37