Muster Roll No. : 9863	Date From : 29/06/2023    Date To : 05/07/2023	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 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   2 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   3 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P A P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   5 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி A P P A A P A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   7 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P P A A A P 3 260 780 0 0 780 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL019412 Credited 17/07/2023   8 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL019412 Credited 17/07/2023   9 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019412 Credited 17/07/2023   10 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A A P P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL019412 Credited 17/07/2023   Daily Attendence 6 7 9 0 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 988

Total man days : 38