Muster Roll No. : 24301	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 மு.சுமதி TN-25-009-008-001/255 SC இலங்குடி P P P A A X X 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   2 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி P A P A P A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   3 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   4 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   5 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A A A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   6 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி A P P A A P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   Daily Attendence 4 4 6 0 1 1 3

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 832.8333

Total man days : 19