Muster Roll No. : 8152	Date From : 15/06/2023    Date To : 21/06/2023	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி A P A A A P P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A A A A P P P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி A P P A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A A A P P A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   6 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P A A A A P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   7 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P P A A P A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   8 தவமணி TN-25-009-008-001/74 OTHER கருகுடி A P P A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   9 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   Daily Attendence 5 6 5 0 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 866.6667

Total man days : 30