Muster Roll No. : 30118	Date From : 09/02/2023    Date To : 15/02/2023	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 A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL066486 Credited 28/02/2023   2 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A A P A P A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   4 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   5 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   6 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A A A A A P 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   7 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி A P P X X X X 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   Daily Attendence 3 4 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 27