Muster Roll No. : 31519	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2925009008/2021-2022/197787/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750445	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT KUDINEER KANMOI ILANGUDI PT (2925009008/WC/2904750445)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL069515 Credited 30/03/2023   2 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   3 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   4 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி A P P A P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   5 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P A X X X X X 1 230 230 0 0 230 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   6 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P A A A P P P 4 230 920 0 0 920 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL069515 Credited 30/03/2023   Daily Attendence 5 4 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1073.3334

Total man days : 28