Muster Roll No. : 17112	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2925009008/2021-2022/411222/AS    Sanction Date : 29/11/2021
Work Code : 2925009008/IF/2904959413	Work Name : 2021-22 Construction of individual soakpit at ilagudipt Sunthari/ Muthuschab) (2925009008/IF/2904959413)

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 மு.சுந்தரி TN-25-009-008-001/198 SC இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL039633 Credited 13/10/2022   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6