Muster Roll No. : 26620	Date From : 05/01/2023    Date To : 11/01/2023	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி A A A A A A P 1 230 230 0 0 230 INDIAN BANK NATCHIYARPURAM 441 2925009WL060648 Credited 02/02/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி A A A A A A P 1 230 230 0 0 230 INDIAN BANK NATCHIYARPURAM 441 2925009WL060648 Credited 02/02/2023   3 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி A A A A A A P 1 230 230 0 0 230 INDIAN BANK NATCHIYARPURAM 441 2925009WL060648 Credited 02/02/2023   4 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A A A A 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL060648 Credited 02/02/2023   5 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL060648 Credited 02/02/2023   Daily Attendence 2 2 2 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 414

Total man days : 9