Muster Roll No. : 266	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2921007012/2021-2022/451541/AS    Sanction Date : 01/01/2022
Work Code : 2921007012/RC/GIS/416317	Work Name : Thamm(21-22)-Formation of Metal Road from Muthayanchettipatti road to periyanayakar kulam at TNP (2921007012/RC/GIS/416317)

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 MOHAMADHU NISHA(Self) TN-21-007-012-012/700 SC தம்மிநாய்க்கன்பட்டி A A A A A A P 1 273 273 0 0 273 INDIAN BANK THEVARAM IDIB000T016 2921007WL001031 Credited 16/05/2023   2 ARIVUKANNU(Wife) TN-21-007-012-012/119 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A P 1 273 273 0 0 273 INDIAN BANK THEVARAM IDIB000T016 2921007WL001031 Credited 16/05/2023   3 RAJAMMAL(Self) TN-21-007-012-012/644 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A P 1 273 273 0 0 273 INDIAN BANK THEVARAM IDIB000T016 2921007WL001031 Credited 16/05/2023   4 RAJESWARI(Wife) TN-21-007-012-012/180 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A P 1 273 273 0 0 273 INDIAN BANK THEVARAM IDIB000T016 2921007WL001031 Credited 16/05/2023   5 JEYAMANI(Wife) TN-21-007-012-012/115 OTHER தம்மிநாய்க்கன்பட்டி A A A A A A P 1 273 273 0 0 273 INDIAN BANK THEVARAM T016 2921007WL001031 Credited 16/05/2023   Daily Attendence 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 273 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1365 Average Per labour 273

Total man days : 5