Muster Roll No. : 12563	Date From : 11/08/2022    Date To : 17/08/2022	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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P A A A A P P 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   4 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   5 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   6 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P A P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL030291 Credited 27/08/2022   7 உமா TN-25-009-008-001/250 SC கருகுடி P A A A A A P 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   8 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL030291 Credited 27/08/2022   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL030291 Credited 27/08/2022   Daily Attendence 9 6 6 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6686

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

Total Cash payment(In Rs.) Cash 8286 Average Per labour 920.6667

Total man days : 39