Muster Roll No. : 3110	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 ப.ஆதம்மை TN-25-009-008-001/204 OTHER இலங்குடி A P P A A A P 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007281 Credited 20/05/2023   2 ரா.பொன்னழகு TN-25-009-008-001/181 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   3 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   4 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி P P P A P A P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   5 ஆ.மீனாள் TN-25-009-008-001/179 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 பஞ்சவர்ணம் TN-25-009-008-001/19 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   7 பெ.சாந்தி TN-25-009-008-001/201 SC இலங்குடி P A P A P A P 4 260 1040 0 0 1040 INDIAN BANK NATCHIYARPURAM 441 2925009WL007281 Credited 20/05/2023   8 S.தெய்வானை TN-25-009-008-001/18 SC இலங்குடி A P P A P P A 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL007281 Credited 20/05/2023   Daily Attendence 4 7 8 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 9620 Average Per labour 1202.5

Total man days : 37