Muster Roll No. : 3111	Date From : 04/05/2023    Date To : 10/05/2023	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 சிவகாமி TN-25-009-008-001/25 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007281 Credited 20/05/2023   2 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A A A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   3 பானுமதி TN-25-009-008-001/27 OTHER இலங்குடி P P A A P A A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   4 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   5 ச.தேவி TN-25-009-008-001/218 OTHER இலங்குடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   6 சரவணன் TN-25-009-008-001/29 OTHER இலங்குடி P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007281 Credited 20/05/2023   7 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P P A A P A 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   8 பாண்டிச்செல்வி TN-25-009-008-001/254 OTHER கருகுடி A P P A P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK ALANGUDI - SVG PUNB0774500 2925009WL007281 Credited 20/05/2023   9 த.ஜெயலெட்சுமி TN-25-009-008-001/234 SC இலங்குடி P A P A P P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   Daily Attendence 5 8 8 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 7710

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

Total Cash payment(In Rs.) Cash 10050 Average Per labour 1116.6666

Total man days : 38