Muster Roll No. : 4003	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2921007012/2022-2023/267160/AS    Sanction Date : 18/11/2022
Work Code : 2921007012/RS/GIS/820156	Work Name : Thamm(22-23)-Formation of Drainage in North Mayana Road at Thamminaickenpatti

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 RAJESWARI(Wife) TN-21-007-012-012/180 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK THEVARAM IDIB000T016 2921007WL017307 Credited 09/04/2024   2 PANDISELVI(Self) TN-21-007-012-012/764 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK THEVARAM IDIB000T016 2921007WL017307 Credited 09/04/2024   3 MANJULA(Self) TN-21-007-012-012/761 OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK THEVARAM IDIB000T016 2921007WL017307 Credited 09/04/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1686

Total man days : 18