Muster Roll No. : 5928	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 SANTHA(Self) PC-01-001-002-005/117 SC Poraiyur Agaram A P P P A 3 289 867 0 0 867 UCO BANK Villianur 430 2501001WL000523 Credited 11/10/2023   2 AMUDHA(Wife) PC-01-001-002-005/1172 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000523 Credited 11/10/2023   3 GAJALAKSHMI(Wife) PC-01-001-002-005/1175 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000523 Credited 11/10/2023   4 VALLI(Wife) PC-01-001-002-005/119 SC Poraiyur Agaram A P P A A 2 289 578 0 0 578 UCO BANK Villianur 430 2501001WL000523 Credited 11/10/2023   5 CHITRA(Wife) PC-01-001-002-005/1189 OTHER Poraiyur Agaram A P P A A 2 289 578 0 0 578 STATE BANK OF INDIA Villianur SBIN0016854 2501001WL000523 Credited 11/10/2023   6 Ezhilarasi(Self) PC-01-001-002-005/1187 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 SATHIYAVATHI(Wife) PC-01-001-002-005/1170 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 SUMATHI(Wife) PC-01-001-002-005/1178 OTHER Poraiyur Agaram A P P P A 3 289 867 0 0 867 INDIAN BANK Indian Bank IDIB000K241 2501001WL000523 Credited 11/10/2023   Daily Attendence 0 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1445 Amount Paid ST 0 Amount Paid Other 4913

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

Total Cash payment(In Rs.) Cash 6358 Average Per labour 794.75

Total man days : 22