Muster Roll No. : 467	Date From : 21/04/2022    Date To : 27/04/2022	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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P A A P P A A 3 189 567 0 0 567 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   2 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி A A A A P P P 3 189 567 0 0 567 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   3 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி A A A P P A A 2 189 378 0 0 378 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   4 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   5 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   6 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P P P P A A A 4 189 756 0 0 756 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   7 பெரியநாயகி TN-25-009-008-001/251 SC கருகுடி P A A A A A A 1 189 189 0 0 189 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001904 Credited 13/05/2022   8 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P A A A P P A 3 189 567 0 0 567 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001904 Credited 13/05/2022   9 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி P P P A P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL001904 Credited 13/05/2022   Daily Attendence 7 4 4 3 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 714

Total man days : 34