Muster Roll No. : 2029	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2925009008/2021-2022/197787/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750445	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT KUDINEER KANMOI ILANGUDI PT (2925009008/WC/2904750445)

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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 16/05/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P A A P A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   4 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   6 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 15/05/2023   7 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 15/05/2023   8 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P A A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL002916 Credited 16/05/2023   9 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   10 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   Daily Attendence 10 7 5 0 6 3 5

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 36