Muster Roll No. : 963	Date From : 13/04/2023    Date To : 19/04/2023	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 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 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி A P P A A A P 3 260 780 0 0 780 INDIAN BANK NATCHIYARPURAM 441 2925009WL001713 Credited 16/05/2023   2 பி.சந்தியம்மாள் TN-25-009-008-001/132 OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL001713 Credited 16/05/2023   3 புஸ்பம் TN-25-009-008-001/103 OTHER கருகுடி P P P A A P P 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL001713 Credited 16/05/2023   4 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P A A A P P P 4 260 1040 0 0 1040 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001713 Credited 16/05/2023   5 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NATCHIYARPURAM 441 2925009WL001713 Credited 16/05/2023   6 பக.ராமாயி TN-25-009-008-001/1 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001713 Credited 16/05/2023   7 பெ.பொன்னம்மாள். TN-25-009-008-001/168 SC இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001713 Credited 16/05/2023   8 ஆறுமுகம்(Self) TN-25-009-008-001/121 OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001713 Credited 16/05/2023   Daily Attendence 7 7 7 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1365

Total man days : 42