Muster Roll No. : 3425	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : 2925009008/2021-2022/233594/AS    Sanction Date : 13/10/2021
Work Code : 2925009008/RC/2904635834	Work Name : Providing ccroad from karkudi kaliyammal house to vedhanayagamhouse in ilagudi pt (2925009008/RC/2904635834)

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 ஜா.தைனீஸ்மேரி TN-25-009-008-001/88 OTHER கருகுடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NATCHIYARPURAM 441 2925009WL009472 Credited 14/06/2022   2 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NATCHIYARPURAM 441 2925009WL009472 Credited 13/06/2022   3 ராஜலக்ஷ்மி TN-25-009-008-001/55 SC கருகுடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009472 Credited 14/06/2022   4 சாந்திமீனாள் TN-25-009-008-008/354 OTHER இலங்குடி P P P P P P P 7 281 1967 0 0 1967 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL009472 Credited 13/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1967 Amount Paid ST 0 Amount Paid Other 5901

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

Total Cash payment(In Rs.) Cash 7868 Average Per labour 1967

Total man days : 28