Muster Roll No. : 20089	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P P A A A A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A P A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A X X X 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A A A P P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   6 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P A A A A A A 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL038893 Credited 15/11/2023   7 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A P A A 2 263 526 0 0 526 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL038893 Credited 15/11/2023   8 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A A P A 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL038893 Credited 15/11/2023   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A A A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL038893 Credited 15/11/2023   Daily Attendence 8 5 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 789

Total man days : 27