Muster Roll No. : 9414	Date From : 24/07/2023    Date To : 28/07/2023	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.  1251        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 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 KATHAYEE(Self) PC-01-001-002-005/124 SC Poraiyur Agaram A A A P P 2 278 556 0 0 556 UCO BANK Villianur 430 2501001WL000673 Credited 11/10/2023   2 KANNAMMAL(Self) PC-01-001-002-005/125 SC Poraiyur Agaram A A A P A 1 278 278 0 0 278 UCO BANK Villianur 430 2501001WL000673 Credited 11/10/2023   3 DEIVANAYAGI(Wife) PC-01-001-002-005/1244 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 PUNJAB NATIONAL BANK Villianur PUNB0598100 2501001WL000673 Credited 11/10/2023   4 RATHINAVEL(Self) PC-01-001-002-005/1250 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   5 GANGA(Wife) PC-01-001-002-005/1243 OTHER Poraiyur Agaram A A A P A 1 278 278 0 0 278 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   6 ELLAMMAL(Self) PC-01-001-002-005/1249 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   7 SANKARI(Wife) PC-01-001-002-005/1248 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   8 ANITHA(Wife) PC-01-001-002-005/1238 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   9 PUSHPARANI(Wife) PC-01-001-002-005/1242 OTHER Poraiyur Agaram A A A P A 1 278 278 0 0 278 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   10 PUSHPA(Wife) PC-01-001-002-005/1247 OTHER Poraiyur Agaram A A A P P 2 278 556 0 0 556 INDIAN BANK Indian Bank IDIB000K241 2501001WL000673 Credited 11/10/2023   Daily Attendence 0 0 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 834 Amount Paid ST 0 Amount Paid Other 3892

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

Total Cash payment(In Rs.) Cash 4726 Average Per labour 472.6

Total man days : 17