Muster Roll No. : 23153	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2925009008/2021-2022/371479/AS    Sanction Date : 09/11/2021
Work Code : 2925009008/RC/2904635865	Work Name : Providing paverblockroad from ilagudiAdhikudiirupupoongudihousetomuthutamilmaranhouseilagudipt(schab (2925009008/RC/2904635865)

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 காந்திமதி(Wife) TN-25-009-008-001/333 OTHER இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL052302 Credited 09/12/2022   2 சிகப்பி TN-25-009-008-001/3 OTHER இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK KARAIKUDI IDIB000K594 2925009WL052302 Credited 09/12/2022   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1686

Total man days : 12