Muster Roll No. : 13400	Date From : 18/08/2022    Date To : 24/08/2022	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.  2        Page NO.  3

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 P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   2 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P A A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   4 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P A A A P P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   5 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   6 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL032972 Credited 14/10/2022   7 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032972 Credited 14/10/2022   8 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032972 Credited 14/10/2022   Daily Attendence 8 6 3 0 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 32