Muster Roll No. : 17160	Date From : 22/09/2022    Date To : 28/09/2022	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 2925009WL039634 Credited 13/10/2022   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   3 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P P A A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   4 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A A A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   5 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P A P A A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   6 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   Daily Attendence 5 5 5 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 26