Muster Roll No. : 15474	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P A P A A P P 4 265 1060 0 0 1060 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030041 Credited 15/11/2023   2 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   3 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   4 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P A A P P A 4 265 1060 0 0 1060 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   5 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி P P P A A P P 5 265 1325 0 0 1325 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   6 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P A P A A P P 4 265 1060 0 0 1060 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   7 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P A 5 265 1325 0 0 1325 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   8 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P A 5 265 1325 0 0 1325 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   9 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A A P P 5 265 1325 0 0 1325 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   10 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி A P A A A A P 2 265 530 0 0 530 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   Daily Attendence 9 8 8 0 5 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 9010

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

Total Cash payment(In Rs.) Cash 12190 Average Per labour 1219

Total man days : 46