Muster Roll No. : 8987	Date From : 22/06/2023    Date To : 28/06/2023	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 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL017769 Credited 14/07/2023   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL017769 Credited 13/07/2023   3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL017769 Credited 14/07/2023   4 சாந்தி TN-25-009-008-001/96 SC கருகுடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL017769 Credited 13/07/2023   5 மீனாள்(Wife) TN-25-009-008-008/350 OTHER இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL017769 Credited 14/07/2023   6 பிரேமா TN-25-009-008-008/365 SC இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL017769 Credited 14/07/2023   Daily Attendence 6 4 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4884 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1204

Total man days : 27