Muster Roll No. : 23066	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042907 Credited 06/11/2023   2 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL042907 Credited 07/11/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL042907 Credited 07/11/2023   4 முத்து TN-25-009-008-001/57 SC இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL042907 Credited 07/11/2023   5 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL042907 Credited 07/11/2023   6 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P A A A A A A 1 260 260 0 0 260 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL042907 Credited 06/11/2023   7 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி A P P A A A P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042907 Credited 06/11/2023   8 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி A P P A A A A 2 260 520 0 0 520 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042907 Credited 07/11/2023   9 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி A P A A A A A 1 260 260 0 0 260 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL042907 Credited 07/11/2023   Daily Attendence 5 8 4 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 21