Muster Roll No. : 13567	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL026339 Credited 15/11/2023   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   3 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   4 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A A A P A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   5 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி A P A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   6 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   7 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   8 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   9 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   10 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   Daily Attendence 8 7 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 45