Muster Roll No. : 25836	Date From : 29/12/2022    Date To : 04/01/2023	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 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A A A A 2 230 460 0 0 460 INDIAN BANK NATCHIYARPURAM 441 2925009WL059472 Credited 02/02/2023   2 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P P A A A P P 4 230 920 0 0 920 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL059472 Credited 01/02/2023   3 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A P A 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL059472 Credited 02/02/2023   4 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P A A P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL059472 Credited 02/02/2023   Daily Attendence 4 4 0 0 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1840 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 805

Total man days : 14