Muster Roll No. : 19178	Date From : 07/09/2023    Date To : 13/09/2023	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   2 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P A A A P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 30/09/2023   3 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P A A A A A A 1 263 263 0 0 263 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL037629 Credited 01/10/2023   4 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P A A P A A 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL037629 Credited 01/10/2023   Daily Attendence 3 3 1 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 854.75

Total man days : 13