Muster Roll No. : 10440	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 JAYA(Wife) PC-01-001-002-005/195 SC Poraiyur Agaram A P P P P 4 277 1108 0 0 1108 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   2 IYYANAR(Self) PC-01-001-002-005/198 SC Poraiyur Agaram P P P P A 4 277 1108 0 0 1108 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   3 PACHIYAMMAL(Self) PC-01-001-002-005/199 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   4 MALLIGA(Self) PC-01-001-002-005/202 SC Poraiyur Agaram P P P P A 4 277 1108 0 0 1108 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   5 MALA(Self) PC-01-001-002-005/203 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   6 CHINNAPONNU(Wife) PC-01-001-002-005/190 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   7 KUPPAMMAL(Wife) PC-01-001-002-005/193 SC Poraiyur Agaram P P P P P 5 277 1385 0 0 1385 UCO BANK Villianur 430 2501001WL000739 Credited 11/10/2023   8 DINAKAR(Son) PC-01-001-002-005/194 SC Poraiyur Agaram P A P P P 4 277 1108 0 0 1108 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000739 Credited 11/10/2023   Daily Attendence 7 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9972 Average Per labour 1246.5

Total man days : 36