Muster Roll No. : 91	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி A A A P P P P 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   2 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000491 Credited 12/05/2022   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   4 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி A A A P P A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   5 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி A A A P P A P 3 180 540 0 0 540 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000491 Credited 11/05/2022   6 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P P A A A 3 180 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   7 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A A P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL000491 Credited 12/05/2022   8 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி A P P P P A A 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   9 மு.வெள்ளையம்மாள் TN-25-009-008-001/220 OTHER இலங்குடி P P P A A P P 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   Daily Attendence 4 6 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 760

Total man days : 38