Muster Roll No. : 24344	Date From : 15/12/2022    Date To : 21/12/2022	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P A P A A A A 2 230 460 0 0 460 INDIAN BANK NATCHIYARPURAM 441 2925009WL055946 Credited 02/02/2023   2 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A P P A P A A 3 230 690 0 0 690 INDIAN BANK NATCHIYARPURAM 441 2925009WL055946 Credited 01/02/2023   3 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P A A P P P 5 230 1150 0 0 1150 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL055946 Credited 02/02/2023   4 வே.கமலம் TN-25-009-008-001/72 SC கருகுடி A P A A A A A 1 230 230 0 0 230 INDIAN BANK NATCHIYARPURAM 441 2925009WL055946 Credited 02/02/2023   Daily Attendence 2 3 2 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 230 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 2530 Average Per labour 632.5

Total man days : 11