Muster Roll No. : 10427	Date From : 31/07/2023    Date To : 04/08/2023	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.  10

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 POOBATHY(Self) PC-01-001-002-005/114 SC Poraiyur Agaram A P P P P 4 277 1108 0 0 1108 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   2 ANGAMMAL(Self) PC-01-001-002-005/115 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL0001138 Credited 12/03/2024   3 AMSAVALLI PC-01-001-002-005/1153 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000739 Credited 11/10/2023   4 DHAMODHIRAN(Self) PC-01-001-002-005/1151 OTHER Poraiyur Agaram A P P P P 4 277 1108 0 0 1108 INDIAN BANK Indian Bank IDIB000K241 2501001WL000739 Credited 11/10/2023   5 RANGANAYAGI(Self) PC-01-001-002-005/1144 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 ANDHRA BANK Villianur ANDB0002470 2501001WL000739 Credited 11/10/2023   6 ANNAPOORANI(Wife) PC-01-001-002-005/1149 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 ANDHRA BANK Villianur ANDB0002470 2501001WL000739 Credited 11/10/2023   7 KAMATCHI(Wife) PC-01-001-002-005/1156 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 INDIAN BANK Indian Bank IDIB000K241 2501001WL000739 Credited 11/10/2023   8 RANJINI(Wife) PC-01-001-002-005/1155 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 INDIAN BANK Indian Bank IDIB000K241 2501001WL000739 Credited 11/10/2023   9 MALLIGA(Wife) PC-01-001-002-005/1146 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 INDIAN BANK Indian Bank IDIB000K241 2501001WL000739 Credited 11/10/2023   10 MANIKKAVALLI(Wife) PC-01-001-002-005/1141 OTHER Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 INDIAN BANK Indian Bank IDIB000K241 2501001WL000739 Credited 11/10/2023   Daily Attendence 8 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3878 Amount Paid ST 0 Amount Paid Other 9418

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

Total Cash payment(In Rs.) Cash 13296 Average Per labour 1329.6

Total man days : 48