Muster Roll No. : 2783	Date From : 19/05/2022    Date To : 25/05/2022	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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   2 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007470 Credited 02/06/2022   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   5 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   6 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   7 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007470 Credited 02/06/2022   8 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   9 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL007470 Credited 02/06/2022   10 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   11 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   12 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL007470 Credited 02/06/2022   13 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007470 Credited 02/06/2022   14 பாஸ்கரன் TN-25-009-008-001/16 OTHER இலங்குடி P P P A A P P 5 281 1405 0 0 1405 INDIAN BANK NATCHIYARPURAM 441 2925009WL007470 Credited 02/06/2022   15 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P P A A P A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007470 Credited 02/06/2022   Daily Attendence 15 14 13 0 6 13 11

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 9805

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 987

Total man days : 72