Muster Roll No. : 3865	Date From : 11/05/2023    Date To : 17/05/2023	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.  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 சு.நாச்சம்மை TN-25-009-008-001/161 OTHER இலங்குடி A P P A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL008184 Credited 30/05/2023   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL008184 Credited 30/05/2023   3 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL008184 Credited 30/05/2023   4 நா.அழகம்மை TN-25-009-008-001/176 OTHER இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL008184 Credited 30/05/2023   5 ஆ.வெள்ளையம்மாள் TN-25-009-008-001/153 OTHER இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL008184 Credited 30/05/2023   6 பானுமதி m(Wife) TN-25-009-008-001/154 SC இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008184 Credited 30/05/2023   7 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008184 Credited 30/05/2023   8 இ.ரேவதி TN-25-009-008-001/160 OTHER இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL008184 Credited 30/05/2023   Daily Attendence 7 8 7 0 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 1007.5

Total man days : 31