Muster Roll No. : 12565	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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 28/08/2022   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   3 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P A P A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   4 மெய்யர் TN-25-009-008-001/62 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   5 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P A A A P P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   6 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   7 முத்து TN-25-009-008-001/57 SC இலங்குடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   8 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A P A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   9 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P A A A A A 1 200 200 0 0 200 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL030291 Credited 28/08/2022   10 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 28/08/2022   Daily Attendence 9 5 6 0 5 8 4

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 37