Muster Roll No. : 2459	Date From : 27/04/2023    Date To : 03/05/2023	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 A P P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   4 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   5 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A A P P 5 250 1250 0 0 1250 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004560 Credited 16/05/2023   6 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A A P A 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL004560 Credited 16/05/2023   7 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி A P P A A P P 4 250 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL004560 Credited 16/05/2023   8 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி A P P A A A P 3 250 750 0 0 750 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004560 Credited 16/05/2023   Daily Attendence 4 8 8 0 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1031.25

Total man days : 33