Muster Roll No. : 21010	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P A A P P A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P A P A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   3 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   4 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   5 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   6 உமா TN-25-009-008-001/250 SC கருகுடி P A A A A A A 1 263 263 0 0 263 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL040278 Credited 09/11/2023   7 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P A A A A A 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   8 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   9 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P X X X X X 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL040278 Credited 09/11/2023   Daily Attendence 7 7 4 0 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 789

Total man days : 27