Muster Roll No. : 95	Date From : 07/04/2022    Date To : 13/04/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A A P P 5 180 900 0 0 900 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL000491 Credited 11/05/2022   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A A A P P A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி A A P P A A A 2 281 562 0 0 562 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000491 Credited 12/05/2022   5 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி A A A P P P P 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   6 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A A A P P P P 4 180 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   7 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 11/05/2022   8 சாந்தி TN-25-009-008-001/96 SC கருகுடி A A P P A A A 2 180 360 0 0 360 INDIAN BANK NATCHIYARPURAM 441 2925009WL000491 Credited 12/05/2022   9 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P P A A P P 5 180 900 0 0 900 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000491 Credited 12/05/2022   Daily Attendence 4 4 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 4522

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

Total Cash payment(In Rs.) Cash 6682 Average Per labour 742.4445

Total man days : 36