Muster Roll No. : 17472	Date From : 24/08/2023    Date To : 30/08/2023	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   2 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A P P A 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   3 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P A P A P P A 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   4 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   5 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P A 5 250 1250 0 0 1250 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   6 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P A A A P A 2 250 500 0 0 500 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL034565 Credited 30/09/2023   7 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P P A A P A 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL034565 Credited 30/09/2023   8 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P A A A P P A 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P X X X X 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   Daily Attendence 7 6 6 0 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 5750

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 916.6667

Total man days : 33