Muster Roll No. : 23884	Date From : 10/03/2022    Date To : 16/03/2022	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 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி A P A A P P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 04/04/2022   2 அழகு TN-25-009-008-001/107 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 05/04/2022   3 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 04/04/2022   4 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 04/04/2022   5 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 24/03/2022   6 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P P X X X X 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 04/04/2022   7 ச.மணிமேகலை TN-25-009-008-001/183 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041 Credited 04/04/2022   8 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி A A A A A A A 0 200 0 0 0 0 INDIAN BANK NATCHIYARPURAM 441 2925009WL066041   Daily Attendence 6 5 4 0 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3200

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 550

Total man days : 22