Muster Roll No. : 33271	Date From : 22/02/2024    Date To : 28/02/2024	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 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL063534 Credited 12/04/2024   2 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL063534 Credited 12/04/2024   3 நாச்சம்மை TN-25-009-008-008/390 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL063534 Credited 12/04/2024   4 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 2925009WL063534 Credited 12/04/2024   5 சுபா TN-25-009-008-001/152 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063534 Credited 12/04/2024   6 முத்துலெட்சுமி TN-25-009-008-008/380 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK KARAIKUDI IDIB000K594 2925009WL063534 Credited 12/04/2024   7 அமிர்தவள்ளி TN-25-009-008-008/387 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063534 Credited 12/04/2024   8 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL063534 Credited 12/04/2024   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 10584

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

Total Cash payment(In Rs.) Cash 14112 Average Per labour 1764

Total man days : 48