Muster Roll No. : 5931	Date From : 03/07/2023    Date To : 07/07/2023	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.  95

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 KANNAMMAL(Self) PC-01-001-002-005/125 SC Poraiyur Agaram A P P P A 3 289 867 0 0 867 UCO BANK Villianur 430 2501001WL000523 Credited 11/10/2023   2 SARASWATHI(Wife) PC-01-001-002-005/1252 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 STATE BANK OF INDIA Villianur SBIN0016854 2501001WL000523 Credited 11/10/2023   3 DEIVANAYAGI(Wife) PC-01-001-002-005/1244 OTHER Poraiyur Agaram A P P A A 2 289 578 0 0 578 PUNJAB NATIONAL BANK Villianur PUNB0598100 2501001WL000523 Credited 11/10/2023   4 JAYANTHI(Wife) PC-01-001-002-005/1257 SC Poraiyur Agaram A P P P A 3 289 867 0 0 867 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000523 Credited 11/10/2023   5 RATHINAVEL(Self) PC-01-001-002-005/1250 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK Indian Bank IDIB000K241 2501001WL000523 Credited 11/10/2023   6 ELLAMMAL(Self) PC-01-001-002-005/1249 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK Indian Bank IDIB000K241 2501001WL000523 Credited 11/10/2023   7 SANKARI(Wife) PC-01-001-002-005/1248 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK Indian Bank IDIB000K241 2501001WL000523 Credited 11/10/2023   8 PUSHPA(Wife) PC-01-001-002-005/1247 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK Indian Bank IDIB000K241 2501001WL000523 Credited 11/10/2023   9 SANTHI(Self) PC-01-001-002-005/1256 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000523 Credited 11/10/2023   10 SATHIYA(Self) PC-01-001-002-005/1254 SC Poraiyur Agaram A A P P A 2 289 578 0 0 578 INDIAN BANK MADUKARAI IDIB000M183 2501001WL000523 Credited 11/10/2023   Daily Attendence 0 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2312 Amount Paid ST 0 Amount Paid Other 5780

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

Total Cash payment(In Rs.) Cash 8092 Average Per labour 809.2

Total man days : 28