Muster Roll No. : 9590	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2925009008/2020-2021/16101/AS    Sanction Date : 22/01/2021
Work Code : 2925009008/DP/2904613888	Work Name : RAISING OF NURSERYAT ILANGUDI VILLAGE IN ILANGUDI PT (2925009008/DP/2904613888)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 கவிதா TN-25-009-008-001/375 OTHER கருகுடி P P P A P P P 6 250 1500 0 0 1500 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL027211 Credited 08/09/2021   2 ராஜலக்ஷ்மி TN-25-009-008-001/55 SC கருகுடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027211 Credited 08/09/2021   3 சாந்திமீனாள் TN-25-009-008-008/354 OTHER இலங்குடி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL027211 Credited 08/09/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 1500

Total man days : 18