Muster Roll No. : 25567	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2925009008/2023-2024/274213/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653394	Work Name : Providing Miyawakki at Karkudi village in Ilankudi pt (2925009008/DP/2904653394)

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.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 02/01/2024   2 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P P A A A A A 2 260 520 0 0 520 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 02/01/2024   3 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL047750 Credited 02/01/2024   4 ம.லெட்சுமி TN-25-009-008-001/320 SC இலங்குடி P P P A A A A 3 260 780 0 0 780 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL047750 Credited 02/01/2024   5 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 01/01/2024   6 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 01/01/2024   7 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P A A A A A A 1 260 260 0 0 260 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 01/01/2024   8 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி P P P A P P A 5 260 1300 0 0 1300 INDIAN BANK NATCHIYARPURAM 441 2925009WL047750 Credited 02/01/2024   Daily Attendence 8 4 2 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 520

Total man days : 16