Muster Roll No. : 12646	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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P A A A A P P 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   3 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P A P A A A A 2 252 504 0 0 504 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   4 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A P A P P A 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   5 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A P P P 5 252 1260 0 0 1260 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   6 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P A A A A P A 2 252 504 0 0 504 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   7 முத்து TN-25-009-008-001/57 SC இலங்குடி P A P A P A P 4 252 1008 0 0 1008 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   8 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி A P P A A A A 2 252 504 0 0 504 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   Daily Attendence 7 3 5 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 4788

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 882

Total man days : 28