Muster Roll No. : 31520	Date From : 23/02/2023    Date To : 01/03/2023	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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL069515 Credited 30/03/2023   2 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   4 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி A P P A P X X 3 230 690 0 0 690 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   5 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P A A P P P 5 230 1150 0 0 1150 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   6 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A A A A 3 230 690 0 0 690 INDIAN BANK NATCHIYARPURAM 441 2925009WL069515 Credited 30/03/2023   Daily Attendence 5 6 5 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 690 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1111.6666

Total man days : 29