Muster Roll No. : 24974	Date From : 22/12/2022    Date To : 28/12/2022	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 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL057550 Credited 03/02/2023   2 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A P A P P A 4 230 920 0 0 920 INDIAN BANK NATCHIYARPURAM 441 2925009WL057550 Credited 02/02/2023   3 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL057550 Credited 03/02/2023   Daily Attendence 3 0 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1073.3334

Total man days : 14