Muster Roll No. : 19177	Date From : 07/09/2023    Date To : 13/09/2023	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   2 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   3 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   4 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   5 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 30/09/2023   6 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P A A A A A 2 294 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037629 Credited 01/10/2023   7 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   8 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   9 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி A P P A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL037629 Credited 01/10/2023   10 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL037629 Credited 01/10/2023   Daily Attendence 9 7 7 0 3 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 9004 Average Per labour 900.4

Total man days : 34