Muster Roll No. : 10571	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P A A A P P A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL026449 Credited 16/08/2022   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P A A A P P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   3 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P A P A A A P 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   4 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   5 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 17/08/2022   6 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   7 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   8 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL026449 Credited 16/08/2022   9 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026449 Credited 16/08/2022   Daily Attendence 9 5 7 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9086

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

Total Cash payment(In Rs.) Cash 9086 Average Per labour 1009.5555

Total man days : 43