Muster Roll No. : 12566	Date From : 11/08/2022    Date To : 17/08/2022	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   2 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   3 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   4 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   5 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL030291 Credited 28/08/2022   6 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   7 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   8 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   9 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P A P A A A P 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   10 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   Daily Attendence 10 8 10 0 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 9286 Average Per labour 928.6

Total man days : 44