Muster Roll No. : 5449	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014406 Credited 01/07/2022   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014406 Credited 01/07/2022   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   4 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P A A P A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   5 உமா TN-25-009-008-001/250 SC கருகுடி P A A A P P P 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014406 Credited 01/07/2022   6 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P P A A P A P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   7 மு.மீனாள் TN-25-009-008-001/187 OTHER இலங்குடி P P A A A P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   8 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P A A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   9 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P A A A P A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL014406 Credited 01/07/2022   Daily Attendence 9 7 2 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40