Muster Roll No. : 8625	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 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A P P A P P A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL022516 Credited 02/08/2022   2 லெட்சுமி TN-25-009-008-008/376 OTHER இலங்குடி A A A P A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   3 கவிதா TN-25-009-008-008/364 OTHER இலங்குடி A P P A A P P 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   4 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL022516 Credited 02/08/2022   Daily Attendence 1 3 3 1 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 15