Muster Roll No. : 14523	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2925009008/2020-2021/372494/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685967	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KARUMAN KANMOISUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685967)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P A A A P P P 4 261 1044 0 0 1044 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL028209 Credited 14/11/2023   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P A A P P P 5 261 1305 0 0 1305 INDIAN BANK NATCHIYARPURAM 441 2925009WL028209 Credited 14/11/2023   3 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி A P P A P P P 5 261 1305 0 0 1305 INDIAN BANK NATCHIYARPURAM 441 2925009WL028209 Credited 14/11/2023   4 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A P P P 6 261 1566 0 0 1566 INDIAN BANK NATCHIYARPURAM 441 2925009WL028209 Credited 14/11/2023   5 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A A A A A P 2 261 522 0 0 522 INDIAN BANK NATCHIYARPURAM 441 2925009WL028209 Credited 14/11/2023   6 பானுமதி m(Wife) TN-25-009-008-001/154 SC இலங்குடி A P P A P A P 4 261 1044 0 0 1044 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028209 Credited 14/11/2023   7 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 261 1566 0 0 1566 INDIAN BANK NATCHIYARPURAM 441 2925009WL028209 Credited 14/11/2023   8 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P P P A P P P 6 261 1566 0 0 1566 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028209 Credited 14/11/2023   9 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P A A A A A P 2 261 522 0 0 522 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL028209 Credited 14/11/2023   Daily Attendence 7 6 5 0 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 40