Muster Roll No. : 22857	Date From : 24/02/2022    Date To : 02/03/2022	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P P X X X X X 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 31/03/2022   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A P A P P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 09/03/2022   3 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL063490 Credited 09/03/2022   4 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி A P P P P P P 6 200 1200 0 0 1200 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 31/03/2022   5 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி A P A P P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 31/03/2022   6 சாந்தி TN-25-009-008-001/96 SC கருகுடி A A A P P A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL063490 Credited 09/03/2022   Daily Attendence 2 5 2 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 766.6667

Total man days : 23