Muster Roll No. : 23	Date From : 01/04/2023    Date To : 05/04/2023	Sanction No. : 2925009008/2021-2022/167344/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632898	Work Name : RENOVATION OF KOTTAI KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632898)

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 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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P A A P P 3 240 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000283 Credited 15/05/2023   2 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   4 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   5 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A P A A 2 240 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   6 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P A P A A 2 240 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   7 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P A A A P 2 240 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   8 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P A P A P 3 240 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   9 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A P P A 3 240 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   10 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A P A P 3 240 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   Daily Attendence 10 0 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30