Muster Roll No. : 21814	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2925009008/2021-2022/387961/AS    Sanction Date : 12/11/2021
Work Code : 2925009008/WC/2904779548	Work Name : 2021-22 Providing Trenchcutting @ Ilagudi village Ilagudi pt (2925009008/WC/2904779548)

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 மாரிக்கண்ணு TN-25-009-008-001/113 OTHER இலங்குடி P P P A X X X 3 220 660 0 0 660 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 01/03/2022   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL059773 Credited 01/03/2022   3 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P A A A A A A 1 220 220 0 0 220 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 01/03/2022   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 02/03/2022   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 02/03/2022   6 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P P A P A A 4 220 880 0 0 880 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 02/03/2022   7 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A A A A 3 220 660 0 0 660 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 16/02/2022   8 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P A A A A 3 220 660 0 0 660 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 02/03/2022   9 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 220 1100 0 0 1100 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 01/03/2022   10 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 220 660 0 0 660 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL059773 Credited 16/02/2022   11 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P X X X X 3 220 660 0 0 660 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL059773 Credited 02/03/2022   12 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P X X X X X X 1 220 220 0 0 220 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 02/03/2022   13 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P P 6 220 1320 0 0 1320 INDIAN BANK NATCHIYARPURAM 441 2925009WL059773 Credited 01/03/2022   14 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 220 660 0 0 660 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL059773 Credited 02/03/2022   Daily Attendence 14 12 12 0 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 801.4286

Total man days : 51