Muster Roll No. : 4643	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2905015025/2021-2022/112184/AS    Sanction Date : 17/06/2021
Work Code : 2905015025/AV/2904622216	Work Name : Providing Paver Block Pavement at Manthavalli Street at Mosur Pt (2905015025/AV/2904622216)

Measurement Book Detail

MB NO.  45        Page NO.  12

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 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL012299 Credited 30/05/2023   2 Dharuman(Self) TN-05-015-025-025/247-a OTHER மோசூர் P P P A P P P 6 294 1764 0 0 1764 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL012299 Credited 30/05/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 1764

Total man days : 12