Muster Roll No. : 19179	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2925009008/2021-2022/440188/AS    Sanction Date : 16/12/2021
Work Code : 2925009008/RC/2904644549	Work Name : PROVIDING OF KARUKUDI TO AYYANAR KOVIL SINGLE LAYER WBM ROAD AT ILANGUDI PT (2925009008/RC/2904644549)

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 காந்திமதி(Wife) TN-25-009-008-001/333 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL036511 Credited 01/10/2023   2 தி.ஆனந்தவள்ளி TN-25-009-008-001/252 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL036511 Credited 30/09/2023   3 பூங்கொடி TN-25-009-008-008/389 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL036511 Credited 01/10/2023   4 விஜயலெட்சுமி TN-25-009-008-008/385 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036511 Credited 30/09/2023   5 ர.சரோஜா TN-25-009-008-001/197 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL036511 Credited 01/10/2023   6 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL036511 Credited 01/10/2023   7 பாண்டிமீனாள்(Wife) TN-25-009-008-001/95 SC கருகுடி P P A A P P P 5 294 1470 0 0 1470 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036511 Credited 30/09/2023   8 ஜெயசித்ரா TN-25-009-008-001/145 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL036511 Credited 30/09/2023   9 சா.மகேஸ்வரி TN-25-009-008-001/230 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL036511 Credited 01/10/2023   Daily Attendence 9 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3234 Amount Paid ST 0 Amount Paid Other 12348

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

Total Cash payment(In Rs.) Cash 15582 Average Per labour 1731.3334

Total man days : 53