Muster Roll No. : 28587	Date From : 14/12/2023    Date To : 20/12/2023	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 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி A A P A A P P 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL053094 Credited 13/03/2024   2 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A X X X 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL053094 Credited 13/03/2024   Daily Attendence 1 1 2 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 789

Total man days : 6