Muster Roll No. : 7279	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2925009008/2021-2022/167347/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632896	Work Name : RENOVATION OF CHINNAKANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632896)

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 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL014176 Credited 23/06/2023   2 லெட்சுமி TN-25-009-008-001/52 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL014176 Credited 23/06/2023   3 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL014176 Credited 23/06/2023   4 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி A P P A P A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL014176 Credited 23/06/2023   5 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014176 Credited 23/06/2023   6 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி A A P A P A P 3 260 780 0 0 780 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL014176 Credited 23/06/2023   7 ராஜலிங்கம் TN-25-009-008-001/367 SC கருகுடி P P P A P A A 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014176 Credited 23/06/2023   8 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி A P P A A A P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014176 Credited 23/06/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P A P A P A P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL014176 Credited 23/06/2023   Daily Attendence 6 7 9 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 9880 Average Per labour 1097.7778

Total man days : 38