Muster Roll No. : 24229	Date From : 08/12/2022    Date To : 14/12/2022	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 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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL054705 Credited 08/02/2023   2 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P P A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL054705 Credited 08/02/2023   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL054705 Credited 08/02/2023   4 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL054705 Credited 08/02/2023   5 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL054705 Credited 08/02/2023   Daily Attendence 3 5 5 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 22