Muster Roll No. : 23985	Date From : 19/10/2023    Date To : 25/10/2023	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL044569 Credited 08/11/2023   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044569 Credited 07/11/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P X X X X X 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL044569 Credited 08/11/2023   4 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P A A A P A 2 260 520 0 0 520 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL044569 Credited 08/11/2023   5 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A P A 2 260 520 0 0 520 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL044569 Credited 08/11/2023   6 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P A A A A P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044569 Credited 08/11/2023   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044569 Credited 08/11/2023   8 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044569 Credited 08/11/2023   9 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044569 Credited 08/11/2023   Daily Attendence 8 8 4 0 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 27