Muster Roll No. : 33283	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 2925009008/2023-2024/274214/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653393	Work Name : Providing Massive Tree Plantation at Karukudi Village in Ilagudi pt (2925009008/DP/2904653393)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P A A A P A P 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063904 Credited 12/04/2024   stella mary 2 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி A P A X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL063904 Credited 12/04/2024   stella mary 3 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL063904 Credited 12/04/2024   stella mary 4 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P X X X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL063904 Credited 12/04/2024   stella mary 5 பாண்டிமீனாள் TN-25-009-008-001/370 SC கருகுடி P A A A A A A 1 263 263 0 0 263 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL063904 Credited 12/04/2024   stella mary 6 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P A A A A A 1 263 263 0 0 263 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL063904 Credited 12/04/2024   stella mary 7 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P A P 5 263 1315 0 0 1315 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063904 Credited 12/04/2024   stella mary 8 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063904 Credited 12/04/2024   stella mary Daily Attendence 6 3 3 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 526

Total man days : 16