Muster Roll No. : 31874	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2925009008/2023-2024/344977/AS    Sanction Date : 27/11/2023
Work Code : 2925009008/WC/2904947866	Work Name : 2023-24DESILTING OF ILAGUDI PERIYAKANMOI ILAGUDI PT (2925009008/WC/2904947866)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி A P P A P A P 4 261 1044 0 0 1044 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL062000 Credited 16/04/2024   Shanmugavalli 2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A P P P 6 261 1566 0 0 1566 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli 3 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி P X X X X X X 1 261 261 0 0 261 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli 4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A A P 2 261 522 0 0 522 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli 5 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P A X X X X X 1 261 261 0 0 261 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli 6 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி A P P A P P P 5 261 1305 0 0 1305 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL062000 Credited 16/04/2024   Shanmugavalli Daily Attendence 4 3 3 0 3 2 4

Category Amount Paid(In Rs.) Amount Paid SC 261 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 4959 Average Per labour 826.5

Total man days : 19