Muster Roll No. : 5568	Date From : 25/05/2023    Date To : 31/05/2023	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 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL010992 Credited 07/06/2023   2 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL010992 Credited 07/06/2023   3 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி A P P A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL010992 Credited 07/06/2023   4 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P A A A P P 3 260 780 0 0 780 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL010992 Credited 07/06/2023   5 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL010992 Credited 07/06/2023   Daily Attendence 0 5 4 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 988

Total man days : 19