Muster Roll No. : 24308	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 2925009008/2021-2022/355041/AS    Sanction Date : 23/10/2021
Work Code : 2925009008/WC/2904780076	Work Name : 2021-22 Recharge shaft for defunct borewell karkudi velar street sarasusoman garden ilagudi pt (2925009008/WC/2904780076)

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 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NATCHIYARPURAM 441 2925009WL067072 Credited 31/03/2022   2 ராஜலக்ஷ்மி TN-25-009-008-001/55 SC கருகுடி P X X X X X X 1 273 273 0 0 273 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL067072 Credited 31/03/2022   3 சாந்திமீனாள் TN-25-009-008-008/354 OTHER இலங்குடி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL067072 Credited 30/03/2022   Daily Attendence 3 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 273 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3549 Average Per labour 1183

Total man days : 13