Muster Roll No. : 31403	Date From : 01/02/2024    Date To : 07/02/2024	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 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A P P P 6 261 1566 0 0 1566 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 09/04/2024   Shanmugavalli 2 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி A P A A P A P 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 09/04/2024   Shanmugavalli 3 சித்ரா TN-25-009-008-001/105 SC கருகுடி A P A A P P P 4 261 1044 0 0 1044 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 09/04/2024   Shanmugavalli 4 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P A A A P P 4 261 1044 0 0 1044 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 09/04/2024   Shanmugavalli 5 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P A A P P P 5 261 1305 0 0 1305 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 10/04/2024   Shanmugavalli 6 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி A A A A P P P 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL061065 Credited 09/04/2024   Shanmugavalli Daily Attendence 3 5 1 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1827 Amount Paid ST 0 Amount Paid Other 4698

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 1087.5

Total man days : 25