Muster Roll No. : 12647	Date From : 20/07/2023    Date To : 26/07/2023	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   2 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P A A A A P P 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   3 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P A P 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL025930 Credited 05/08/2023   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL025930 Credited 05/08/2023   5 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A A A A 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   6 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A P P A P A A 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   7 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P P 6 252 1512 0 0 1512 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   8 சாந்தி TN-25-009-008-001/96 SC கருகுடி P A P A A P A 3 252 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL025930 Credited 05/08/2023   9 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A P A P 5 252 1260 0 0 1260 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL025930 Credited 05/08/2023   Daily Attendence 8 7 8 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2772 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 40