Muster Roll No. : 18370	Date From : 06/10/2022    Date To : 12/10/2022	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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043874 Credited 27/10/2022   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P A A X X X 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   3 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P A A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   4 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P P A A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P A A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   6 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P A A A P P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   7 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   8 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043874 Credited 27/10/2022   9 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P P X X X 4 281 1124 0 0 1124 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043874 Credited 27/10/2022   Daily Attendence 8 8 3 1 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 836

Total man days : 36