Muster Roll No. : 19895	Date From : 20/10/2022    Date To : 26/10/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P A A A A P 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL045654 Credited 05/11/2022   2 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL045654 Credited 05/11/2022   3 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி A P A A A A P 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL045654 Credited 05/11/2022   4 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL045654 Credited 05/11/2022   Daily Attendence 2 4 2 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 12