Muster Roll No. : 20090	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   2 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி A P P A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி A P P A A P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   4 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   5 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P P A A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   6 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P A P A A P A 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   7 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   8 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A P A A P A 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   Daily Attendence 6 6 6 0 2 7 3

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 986.25

Total man days : 30