Muster Roll No. : 24817	Date From : 24/03/2022    Date To : 30/03/2022	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 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி A P P A X X X 2 205 410 0 0 410 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   2 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி A P P A A A A 2 205 410 0 0 410 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   3 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P P A A A A 2 205 410 0 0 410 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   4 ச.செல்வி TN-25-009-008-001/282 OTHER இலங்குடி A P A A A A A 1 205 205 0 0 205 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   5 லெட்சுமி TN-25-009-008-001/31 OTHER இலங்குடி P P P A P P P 6 205 1230 0 0 1230 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   6 தை.ஜான்சிராணி TN-25-009-008-001/253 OTHER கருகுடி P X X X X X X 1 205 205 0 0 205 INDIAN BANK NATCHIYARPURAM 441 2925009WL068311 Credited 12/05/2022   Daily Attendence 2 5 4 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2870

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

Total Cash payment(In Rs.) Cash 2870 Average Per labour 478.3333

Total man days : 14