Muster Roll No. : 5452	Date From : 16/06/2022    Date To : 22/06/2022	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   3 அலங்காரம் TN-25-009-008-001/76 OTHER கருகுடி P A A P A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   4 மெய்யர் TN-25-009-008-001/62 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   5 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL014406 Credited 01/07/2022   6 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P A P P A P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   7 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A P P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   8 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P P A P A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   9 சாந்தி TN-25-009-008-001/96 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   10 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014406 Credited 02/07/2022   Daily Attendence 9 8 6 3 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46