Muster Roll No. : 3920	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2925009008/2021-2022/197788/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750444	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT PERIYA KANMOI ILANGUDI PT (2925009008/WC/2904750444)

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 காத்தான்(Father-in_Law) TN-25-009-008-001/308 OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   3 இந்திரா TN-25-009-008-001/51 OTHER இலங்குடி A P P A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   5 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   6 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P P A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   7 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   8 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL011141 Credited 25/06/2022   9 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 25/06/2022   10 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P P A P P A 4 200 800 0 0 800 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL011141 Credited 16/06/2022   11 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 26/06/2022   12 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL011141 Credited 25/06/2022   13 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 16/06/2022   14 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 16/06/2022   15 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 16/06/2022   16 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL011141 Credited 16/06/2022   Daily Attendence 11 14 14 0 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 850

Total man days : 68