Muster Roll No. : 178	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2925009008/2021-2022/167347/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632896	Work Name : RENOVATION OF CHINNAKANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632896)

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 A A P A P P P 4 255 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   2 பாண்டியம்மாள் TN-25-009-008-001/94 SC கருகுடி A P P A P P P 5 255 1275 0 0 1275 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL001010 Credited 15/05/2023   3 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A A A A P A P 2 255 510 0 0 510 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   4 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P A 5 294 1470 0 0 1470 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL001010 Credited 16/05/2023   5 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A A P A P P P 4 255 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   6 செளந்தரம் TN-25-009-008-001/81 SC கருகுடி A A P A P P P 4 255 1020 0 0 1020 INDIAN BANK NATCHIYARPURAM 441 2925009WL001010 Credited 16/05/2023   Daily Attendence 1 2 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 0 Amount Paid Other 4020

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

Total Cash payment(In Rs.) Cash 6315 Average Per labour 1052.5

Total man days : 24