Muster Roll No. : 15954	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2910012004/2023-2024/137571/AS    Sanction Date : 18/05/2023
Work Code : 2910012004/RC/2904663304	Work Name : Const of CC Pavement at Guruvarediyur Palani aandavar kovil North two street

Measurement Book Detail

MB NO.  55        Page NO.  32

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 Indirani(Self) TN-10-012-004-004/523-A OTHER குருவரெட்டியூர் P P P A P P P 6 294 1764 0 0 1764 BANK OF INDIA ILLIPILLI BKID0008210 2910012WL040981 Credited 16/11/2023   2 Murugayee.P TN-10-012-004-004/921-A OTHER குருவரெட்டியூர் P P P A P P P 6 294 1764 0 0 1764 BANK OF INDIA Guruvareddiyur 8210 2910012WL040981 Credited 17/11/2023   3 SHANTHI MAKALINGKAM(Self) TN-10-012-004-004/3163-A OTHER குருவரெட்டியூர் P P P A P P P 6 294 1764 0 0 1764 BANK OF INDIA ILLIPILLI BKID0008210 2910012WL040981 Credited 17/11/2023   4 Mathammal.S TN-10-012-004-004/1485-A OTHER குருவரெட்டியூர் P P P A P P P 6 294 1764 0 0 1764 BANK OF INDIA Guruvareddiyur 8210 2910012WL040981 Credited 16/11/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 1764

Total man days : 24