Muster Roll No. : 18453	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   2 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P P A P A 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P X X X X X 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   4 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P X X X X 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 05/11/2023   5 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P A A A P A P 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   6 உமா TN-25-009-008-001/250 SC கருகுடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036109 Credited 05/11/2023   7 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P P A A P A 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL036109 Credited 05/11/2023   8 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 04/11/2023   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL036109 Credited 05/11/2023   10 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL036109 Credited 05/11/2023   Daily Attendence 6 8 7 1 3 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 867.9

Total man days : 33