Muster Roll No. : 17475	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 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL034565 Credited 30/09/2023   2 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P A P A A P A 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL034565 Credited 30/09/2023   3 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P A A P P P 5 250 1250 0 0 1250 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   4 பிரேமா TN-25-009-008-008/365 SC இலங்குடி P P P A P A A 4 294 1176 0 0 1176 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   Daily Attendence 4 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 1169

Total man days : 18