Muster Roll No. : 15475	Date From : 10/08/2023    Date To : 16/08/2023	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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A A P P 5 265 1325 0 0 1325 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   2 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P A A A P A 3 265 795 0 0 795 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   3 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   4 உமா TN-25-009-008-001/250 SC கருகுடி P A A A A P P 3 265 795 0 0 795 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030041 Credited 15/11/2023   5 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A P A P P P 5 265 1325 0 0 1325 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   6 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P A P A A A A 2 265 530 0 0 530 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   7 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P A P A A A A 2 265 530 0 0 530 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   8 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   9 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 265 1590 0 0 1590 INDIAN BANK NATCHIYARPURAM 441 2925009WL030041 Credited 15/11/2023   Daily Attendence 9 5 7 0 4 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 7155

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

Total Cash payment(In Rs.) Cash 10070 Average Per labour 1118.8889

Total man days : 38