Muster Roll No. : 7292	Date From : 10/07/2023    Date To : 14/07/2023	Sanction No. : 2501001/2023-2024/592/AS    Sanction Date : 22/06/2023
Work Code : 2501001029/FP/GIS/4528	Work Name : Strengthening of Sankaraparani river from konerikuppam ground to konerikuppam railway bridge at Pora

Measurement Book Detail

MB NO.  1140        Page NO.  98

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 (As per measurement) 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 KASIYAMMAL(Wife) PC-01-001-002-005/800 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   2 DHANALAKSHMI(Wife) PC-01-001-002-005/805 OTHER Poraiyur Agaram P P A A A 2 289 578 0 0 578 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   3 KASIYAMMAL(Wife) PC-01-001-002-005/832 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   4 SELVI(Wife) PC-01-001-002-005/833 OTHER Poraiyur Agaram P P P P A 4 289 1156 0 0 1156 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   5 NEELA(Wife) PC-01-001-002-005/849 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   6 KALA A GOWRY(Self) PC-01-001-002-005/850 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 UCO BANK Villianur 430 2501001WL000591 Credited 11/10/2023   7 VASUMATHY(Granddaughter) PC-01-001-002-005/848 SC Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 INDIAN BANK Indian Bank IDIB000K241 2501001WL000591 Credited 11/10/2023   8 PUNITHAVATHI(Daughter-in-Law) PC-01-001-002-005/831 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 INDIAN BANK Indian Bank IDIB000K241 2501001WL000591 Credited 11/10/2023   9 VASUGI(Granddaughter) PC-01-001-002-005/83 SC Poraiyur Agaram P P P A A 3 289 867 0 0 867 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000591 Credited 11/10/2023   10 VIGNESHWARI(Daughter-in-Law) PC-01-001-002-005/807 OTHER Poraiyur Agaram P P P P P 5 289 1445 0 0 1445 CANARA BANK VILLIANUR CNRB0019603 2501001WL000591 Credited 11/10/2023   Daily Attendence 10 10 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2312 Amount Paid ST 0 Amount Paid Other 10404

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

Total Cash payment(In Rs.) Cash 12716 Average Per labour 1271.6

Total man days : 44