Muster Roll No. : 2032	Date From : 20/04/2023    Date To : 26/04/2023	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 P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL002916 Credited 15/05/2023   3 சாந்தி TN-25-009-008-001/96 SC கருகுடி P A A A A A P 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 15/05/2023   4 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL002916 Credited 16/05/2023   5 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   Daily Attendence 4 4 4 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 1144

Total man days : 22