Muster Roll No. : 12642	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

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 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P A P P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   2 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   4 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   5 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A A A P 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   6 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   7 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P P A A P A 4 252 1008 0 0 1008 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   8 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி P A P P A P P 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   9 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P A P A P P A 4 252 1008 0 0 1008 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   10 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P P A 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   Daily Attendence 10 8 9 2 7 9 5

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 50