Muster Roll No. : 22856	Date From : 24/02/2022    Date To : 02/03/2022	Sanction No. : 2925009008/2021-2022/167346/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632897	Work Name : RENOVATION OF ETTIYAN KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632897)

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 P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063490 Credited 31/03/2022   2 உலகம்மாள் TN-25-009-008-001/46 OTHER இலங்குடி A P A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 31/03/2022   3 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி A A P A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 31/03/2022   4 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி A P A P A A P 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063490 Credited 09/03/2022   Daily Attendence 1 3 2 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 550

Total man days : 11