Muster Roll No. : 17159	Date From : 22/09/2022    Date To : 28/09/2022	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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039634 Credited 12/10/2022   3 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P P A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   4 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   5 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   6 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 13/10/2022   7 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A A A A P A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL039634 Credited 12/10/2022   8 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039634 Credited 12/10/2022   9 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி A A A A P P P 3 281 843 0 0 843 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL039634 Credited 12/10/2022   Daily Attendence 6 6 7 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 5443

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

Total Cash payment(In Rs.) Cash 8643 Average Per labour 960.3333

Total man days : 42