Muster Roll No. : 8151	Date From : 15/06/2023    Date To : 21/06/2023	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P A A P A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   2 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL015845 Credited 13/07/2023   6 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015845 Credited 13/07/2023   7 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A A A P 4 260 1040 0 0 1040 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL015845 Credited 13/07/2023   8 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015845 Credited 13/07/2023   9 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015845 Credited 13/07/2023   10 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL015845 Credited 13/07/2023   Daily Attendence 9 7 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 48