Muster Roll No. : 22	Date From : 01/04/2023    Date To : 05/04/2023	Sanction No. : 2925009008/2021-2022/167344/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632898	Work Name : RENOVATION OF KOTTAI KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632898)

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 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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி P A P A A 2 240 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL000283 Credited 15/05/2023   2 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   3 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி P A A A A 1 240 240 0 0 240 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000283 Credited 15/05/2023   4 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P A A A P 2 240 480 0 0 480 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000283 Credited 15/05/2023   Daily Attendence 4 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 540

Total man days : 9