Muster Roll No. : 16386	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2925009008/2021-2022/167347/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632896	Work Name : RENOVATION OF CHINNAKANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632896)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P A A A A A 2 270 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL032388 Credited 07/11/2023   2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL032388 Credited 07/11/2023   3 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A P P 3 270 810 0 0 810 INDIAN BANK NATCHIYARPURAM 441 2925009WL032388 Credited 07/11/2023   4 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL032388 Credited 07/11/2023   5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL032388 Credited 07/11/2023   6 வசந்தாள் எஸ் TN-25-009-008-001/338 OTHER இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032388 Credited 07/11/2023   7 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032388 Credited 07/11/2023   8 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A A A P P A 3 270 810 0 0 810 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032388 Credited 07/11/2023   9 NAGESHWARI TN-25-009-008-001/339 SC இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL032388 Credited 06/11/2023   Daily Attendence 9 7 0 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1140

Total man days : 38