Muster Roll No. : 13566	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

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 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P A A A P P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   3 அழகு TN-25-009-008-001/107 OTHER கருகுடி A P P A P A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   4 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி A P A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 15/11/2023   5 ரா.சோமசுந்தரம் TN-25-009-008-001/126 OTHER கருகுடி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL026339 Credited 14/11/2023   6 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   7 சொ.தமிழரசி TN-25-009-008-001/171 SC இலங்குடி A P P A A A P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   8 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL026339 Credited 15/11/2023   Daily Attendence 5 7 4 0 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1007.5

Total man days : 31