Muster Roll No. : 8623	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986	Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி A P A P P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P P A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   3 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி A A P P A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   4 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   5 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   6 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A A P P A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   7 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி A P A P P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   8 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   9 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A P P A P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL022516 Credited 02/08/2022   10 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி A A P P P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   Daily Attendence 2 7 8 5 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48