Muster Roll No. : 17795	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2925009008/2021-2022/167344/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632898	Work Name : RENOVATION OF KOTTAI KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632898)

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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   2 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL041328 Credited 14/10/2022   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி A P A A A A A 1 200 200 0 0 200 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   4 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி A P P A P A A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   5 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   6 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   7 த.ராதா TN-25-009-008-001/209 OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   8 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL041328 Credited 14/10/2022   Daily Attendence 6 8 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28