Muster Roll No. : 20814	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 A A A A A 2 203 406 0 0 406 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 26/02/2022   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P A A A A A A 1 203 203 0 0 203 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 14/02/2022   3 மெய்யர் TN-25-009-008-001/62 OTHER இலங்குடி P P A A A A A 2 203 406 0 0 406 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 26/02/2022   4 ரா.வள்ளி TN-25-009-008-001/120 OTHER கருகுடி P P A A A A A 2 203 406 0 0 406 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 26/02/2022   5 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A A A A 3 203 609 0 0 609 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 25/02/2022   6 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P X X X X 3 203 609 0 0 609 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 26/02/2022   7 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A X X X 3 203 609 0 0 609 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 26/02/2022   8 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P A A A A A 2 203 406 0 0 406 INDIAN BANK NATCHIYARPURAM 441 2925009WL057335 Credited 25/02/2022   Daily Attendence 8 7 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 203 Amount Paid ST 0 Amount Paid Other 3451

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 456.75

Total man days : 18