Muster Roll No. : 6684	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2925009008/2021-2022/197787/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750445	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT KUDINEER KANMOI ILANGUDI PT (2925009008/WC/2904750445)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி A P P A P P P 5 255 1275 0 0 1275 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P A 5 255 1275 0 0 1275 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012986 Credited 15/06/2023   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P A A A A A 2 255 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   4 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A P P A P P P 5 255 1275 0 0 1275 INDIAN BANK NATCHIYARPURAM 441 2925009WL012986 Credited 15/06/2023   5 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL012986 Credited 15/06/2023   6 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி P P A A A P P 4 255 1020 0 0 1020 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL012986 Credited 15/06/2023   Daily Attendence 4 6 4 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1275 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 1147.5

Total man days : 27