Muster Roll No. : 12562	Date From : 11/08/2022    Date To : 17/08/2022	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   2 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி A P A A P P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 28/08/2022   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   4 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   5 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   6 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 28/08/2022   7 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   8 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   Daily Attendence 7 7 7 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1050

Total man days : 42