Muster Roll No. : 470	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2925009008/2020-2021/372521/AS    Sanction Date : 20/08/2020
Work Code : 2925009008/IC/2904559866	Work Name : RENOVATION OF ILAGUDI KATTUKANMOI FIELD CHANNEL IN ILAGUDI PT (2925009008/IC/2904559866)

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 P P A P P P 6 189 1134 0 0 1134 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி P A P A P P P 5 189 945 0 0 945 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001904 Credited 13/05/2022   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A A P P P P P 5 189 945 0 0 945 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி A A A A P P P 3 281 843 0 0 843 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001904 Credited 13/05/2022   5 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A A P A 2 189 378 0 0 378 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   6 பார்வதி TN-25-009-008-001/89 OTHER கருகுடி P A A P P P P 5 189 945 0 0 945 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   7 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A A P P 5 189 945 0 0 945 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   8 சாந்தி TN-25-009-008-001/96 SC கருகுடி P A A A A P P 3 189 567 0 0 567 INDIAN BANK NATCHIYARPURAM 441 2925009WL001904 Credited 13/05/2022   9 ராஜமோி TN-25-009-008-008/110-A OTHER இலங்குடி P A A P P A A 3 189 567 0 0 567 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001904 Credited 13/05/2022   Daily Attendence 7 2 4 3 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 5379

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

Total Cash payment(In Rs.) Cash 7269 Average Per labour 807.6667

Total man days : 37