Muster Roll No. : 25	Date From : 01/04/2023    Date To : 05/04/2023	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 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 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   2 ராஜகுமாரி TN-25-009-008-001/59 SC இலங்குடி P A P P A 3 240 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   3 முத்து TN-25-009-008-001/57 SC இலங்குடி P A P P P 4 240 960 0 0 960 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A 1 240 240 0 0 240 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   5 நளாயினி(Wife) TN-25-009-008-001/36 OTHER இலங்குடி P A P A P 3 240 720 0 0 720 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   6 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A P A A 2 240 480 0 0 480 INDIAN BANK NATCHIYARPURAM 441 2925009WL000283 Credited 15/05/2023   7 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P A P P A 3 240 720 0 0 720 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000283 Credited 15/05/2023   Daily Attendence 7 0 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 685.7143

Total man days : 20