Muster Roll No. : 6681	Date From : 01/06/2023    Date To : 07/06/2023	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 P A P P P 6 255 1530 0 0 1530 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012986 Credited 15/06/2023   2 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A A A P P A 3 255 765 0 0 765 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P A P A P P P 5 255 1275 0 0 1275 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   4 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A A A A A P 2 255 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 14/06/2023   5 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி A P P A A P P 4 255 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   6 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A A P P 5 255 1275 0 0 1275 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   7 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P A A A A A A 1 255 255 0 0 255 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   Daily Attendence 6 3 4 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 255 Amount Paid ST 0 Amount Paid Other 6375

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

Total Cash payment(In Rs.) Cash 6630 Average Per labour 947.1429

Total man days : 26