Muster Roll No. : 17474	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P A A A P P P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி A P P A P A P 4 250 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   5 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P A A A A A P 2 294 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL034565 Credited 30/09/2023   6 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P A A A A P 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   7 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A P P A A P A 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   8 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NATCHIYARPURAM 441 2925009WL034565 Credited 30/09/2023   Daily Attendence 6 6 5 0 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 7838

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

Total Cash payment(In Rs.) Cash 8588 Average Per labour 1073.5

Total man days : 34