Muster Roll No. : 32945	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2925009008/2021-2022/197787/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750445	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT KUDINEER KANMOI ILANGUDI PT (2925009008/WC/2904750445)

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 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A A A P P A 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL072022 Credited 31/03/2023   2 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P A A A P P A 3 250 750 0 0 750 INDIAN BANK NATCHIYARPURAM 441 2925009WL072022 Credited 30/03/2023   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A A A A P A 2 250 500 0 0 500 INDIAN BANK NATCHIYARPURAM 441 2925009WL072022 Credited 30/03/2023   4 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி A A A A P P A 2 250 500 0 0 500 INDIAN BANK NATCHIYARPURAM 441 2925009WL072022 Credited 30/03/2023   Daily Attendence 3 0 0 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 625

Total man days : 10