Muster Roll No. : 24933	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி A P P A P A A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 02/01/2024   2 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 01/01/2024   3 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 02/01/2024   4 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P A A A A A 1 263 263 0 0 263 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL046822 Credited 02/01/2024   5 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046822 Credited 02/01/2024   6 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P A A A P P 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046822 Credited 02/01/2024   7 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 01/01/2024   8 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 02/01/2024   Daily Attendence 2 8 6 0 4 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 789

Total man days : 24