Muster Roll No. : 174	Date From : 06/04/2023    Date To : 12/04/2023	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 வெ.சிகப்பி TN-25-009-008-001/172 OTHER இலங்குடி A A P P P A A 3 255 765 0 0 765 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001010 Credited 16/05/2023   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   3 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி A A P P P A A 3 255 765 0 0 765 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   4 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   5 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001010 Credited 16/05/2023   Daily Attendence 3 3 5 2 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1224

Total man days : 24