Muster Roll No. : 280	Date From : 14/04/2022    Date To : 20/04/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி A P A A P P A 3 189 567 0 0 567 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001081 Credited 12/05/2022   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி A A A A A A A 0 189 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 12/05/2022   4 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 11/05/2022   5 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி A A A P A A A 1 189 189 0 0 189 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 12/05/2022   6 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 11/05/2022   7 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி A P P A P P P 5 189 945 0 0 945 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 12/05/2022   8 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி A P P A P P P 5 189 945 0 0 945 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 12/05/2022   9 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL001081 Credited 12/05/2022   10 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி A P A A A A A 1 189 189 0 0 189 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001081 Credited 11/05/2022   Daily Attendence 4 8 6 1 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 6789

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

Total Cash payment(In Rs.) Cash 7923 Average Per labour 792.3

Total man days : 39