Muster Roll No. : 4890	Date From : 18/05/2023    Date To : 24/05/2023	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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009198 Credited 16/06/2023   2 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   4 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A P A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   5 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   6 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   7 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A A A A P A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   8 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P A A A A P P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL009198 Credited 16/06/2023   Daily Attendence 8 6 4 0 4 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1040

Total man days : 32