Muster Roll No. : 20086	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   2 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   3 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P X X X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   4 அழகு TN-25-009-008-001/107 OTHER கருகுடி P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   5 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A A A A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   6 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   7 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P A P A A P P 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   8 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P A P A A P P 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   Daily Attendence 7 4 7 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 1052

Total man days : 32