Muster Roll No. : 18369	Date From : 06/10/2022    Date To : 12/10/2022	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 A A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   2 சிந்தாமணி TN-25-009-008-001/101 OTHER கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043874 Credited 27/10/2022   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   4 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL043874 Credited 27/10/2022   5 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P A A A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   6 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P A A A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL043874 Credited 27/10/2022   Daily Attendence 6 6 2 0 2 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 800

Total man days : 24