Muster Roll No. : 18238	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : 2925009008/2020-2021/372352/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/WC/2904685965	Work Name : WATER ABSORPTION TRENCHES SUNKEN PIT AT KOTTAI KANMOI SUPPLY CHANNEL AT ILAGUDI PT (2925009008/WC/2904685965)

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 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P P P A A A A 3 200 600 0 0 600 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL049855 Credited 10/01/2022   2 பிரபாதேவி TN-25-009-008-008/372 OTHER இலங்குடி P A A A A A A 1 200 200 0 0 200 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL049855 Credited 22/12/2021   3 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P A X X X X 2 200 400 0 0 400 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL049855 Credited 22/12/2021   4 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL049855 Credited 22/12/2021   Daily Attendence 4 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 400

Total man days : 8