Muster Roll No. : 2030	Date From : 20/04/2023    Date To : 26/04/2023	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 P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   2 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A P A P A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   3 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   4 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   5 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL002916 Credited 16/05/2023   6 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P A P A P P P 5 294 1470 0 0 1470 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   8 பவித்ரா TN-25-009-008-001/4 SC இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 15/05/2023   Daily Attendence 9 7 9 0 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5144 Amount Paid ST 0 Amount Paid Other 5630

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

Total Cash payment(In Rs.) Cash 10774 Average Per labour 1197.1111

Total man days : 40