Muster Roll No. : 22304	Date From : 17/02/2022    Date To : 23/02/2022	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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANK NATCHIYARPURAM 441 2925009WL062289 Credited 02/03/2022   2 பாண்டியம்மாள் TN-25-009-008-001/61 OTHER இலங்குடி P A P A A P A 3 200 600 0 0 600 INDIAN BANK NATCHIYARPURAM 441 2925009WL062289 Credited 02/03/2022   3 மெய்யர் TN-25-009-008-001/62 OTHER இலங்குடி P A P A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL062289 Credited 02/03/2022   4 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A P A A A A 2 200 400 0 0 400 INDIAN BANK NATCHIYARPURAM 441 2925009WL062289 Credited 02/03/2022   5 சாந்தி TN-25-009-008-001/96 SC கருகுடி A A P A P P P 4 200 800 0 0 800 INDIAN BANK NATCHIYARPURAM 441 2925009WL062289 Credited 01/03/2022   Daily Attendence 4 0 5 0 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3200 Average Per labour 640

Total man days : 16