Muster Roll No. : 9593	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 905309    Sanction Date : 25/04/2021
Work Code : 2925009008/RS/2904905309	Work Name : CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT ILANGUDI PT ILANGUDI VILLAGE (2925009008/RS/2904905309)

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 P P P P 7 281 1967 0 0 1967 INDIAN BANK NATCHIYARPURAM 441 2925009WL024414 Credited 04/08/2022   2 ராஜலக்ஷ்மி TN-25-009-008-001/55 SC கருகுடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL024414 Credited 04/08/2022   3 காந்தி ஆறுமுகம்(Wife) TN-25-009-008-001/329 OTHER இலங்குடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NATCHIYARPURAM 441 2925009WL024414 Credited 04/08/2022   4 சிகப்பி TN-25-009-008-001/3 OTHER இலங்குடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK KARAIKUDI IDIB000K594 2925009WL024414 Credited 04/08/2022   5 சா.மகேஸ்வரி TN-25-009-008-001/230 OTHER இலங்குடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NATCHIYARPURAM 441 2925009WL024414 Credited 04/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1967 Amount Paid ST 0 Amount Paid Other 7868

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

Total Cash payment(In Rs.) Cash 9835 Average Per labour 1967

Total man days : 35