Muster Roll No. : 15697	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P A A A A A 2 195 390 0 0 390 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P X X X X X X 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   4 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL042874 Credited 07/11/2021   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P X X X X X X 1 195 195 0 0 195 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   6 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி P P P A A A A 3 195 585 0 0 585 INDIAN BANK NATCHIYARPURAM 441 2925009WL042874 Credited 07/11/2021   7 ராஜலெட்சுமி TN-25-009-008-008/378 OTHER இலங்குடி P P P A A A A 3 195 585 0 0 585 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL042874 Credited 07/11/2021   8 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P A A A A A A 1 195 195 0 0 195 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL042874 Credited 07/11/2021   Daily Attendence 8 3 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 975 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 2535 Average Per labour 316.875

Total man days : 13