Muster Roll No. : 44072	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2600/2023    Sanction Date : 01/04/2023
Work Code : 2905015004/IF/GIS/1056335	Work Name : Construction of Tribal Welfare house 2022 2023 Kamtchi/Murali at Athiyanam Pt Thimiri Blk (2905015004/IF/GIS/1056335)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Thangammal TN-05-015-004-004/142-a SC அத்தியானம் காலனி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL106687 Credited 16/04/2024   2 Ragan(Husband) TN-05-015-004-004/64-A OTHER அத்தியானம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK TIMIRI IDIB000T022 2905015WL106687 Credited 17/04/2024   3 R Rekha(Self) TN-05-015-004-004/199-A OTHER அத்தியானம் P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KALAVAI IDIB000K005 2905015WL106687 Credited 16/04/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 1764

Total man days : 18