Muster Roll No. : 7950	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2925009008/2021-2022/197788/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750444	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT PERIYA KANMOI ILANGUDI PT (2925009008/WC/2904750444)

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 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL021070 Credited 25/07/2022   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL021070 Credited 25/07/2022   3 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P P A A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL021070 Credited 25/07/2022   4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL021070 Credited 25/07/2022   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P P A A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL021070 Credited 25/07/2022   6 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL021070 Credited 25/07/2022   7 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL021070 Credited 25/07/2022   8 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL021070 Credited 25/07/2022   9 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL021070 Credited 25/07/2022   10 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL021070 Credited 25/07/2022   Daily Attendence 8 10 8 2 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7686

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

Total Cash payment(In Rs.) Cash 8486 Average Per labour 848.6

Total man days : 40