Muster Roll No. : 34257	Date From : 23/03/2023    Date To : 29/03/2023	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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P N N N A P P 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL077003 Credited 10/05/2023   2 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL077003 Credited 10/05/2023   3 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A P P P P P 6 230 1380 0 0 1380 INDIAN BANK NATCHIYARPURAM 441 2925009WL077003 Credited 10/05/2023   4 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி A P P A A P A 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL077003 Credited 10/05/2023   5 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P X X X X 3 230 690 0 0 690 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL077003 Credited 10/05/2023   6 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P X X X X 3 230 690 0 0 690 INDIAN BANK NATCHIYARPURAM 441 2925009WL077003 Credited 10/05/2023   7 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL077003 Credited 10/05/2023   8 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A P A A 4 230 920 0 0 920 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL077003 Credited 10/05/2023   Daily Attendence 6 5 7 2 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 948.75

Total man days : 33