Muster Roll No. : 10801	Date From : 06/07/2023    Date To : 12/07/2023	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL021199 Credited 28/07/2023   2 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   3 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   4 உமா TN-25-009-008-001/250 SC கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL021199 Credited 28/07/2023   5 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   6 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL021199 Credited 28/07/2023   7 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   8 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   9 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL021199 Credited 28/07/2023   Daily Attendence 9 7 7 0 6 8 6

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 43