Muster Roll No. : 28621	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2925009008/2022-2023/298689/AS    Sanction Date : 26/12/2022
Work Code : 2925009008/RC/2904655753	Work Name : 2022-23 PROVDING CEMENT ROAD ILANGUDI AD COLANY SARASU HOUSE TO MAYANAM ILANGUDI PT (2925009008/RC/2904655753)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 லெ.லெட்சுமி(Self) TN-25-009-008-001/11 OTHER இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL063726 Credited 08/02/2023   2 செல்வி TN-25-009-008-001/100 OTHER கருகுடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL063726 Credited 08/02/2023   3 சி.பிலோமினாள் TN-25-009-008-001/117 OTHER கருகுடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL063726 Credited 08/02/2023   4 நாச்சம்மை TN-25-009-008-008/390 OTHER இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL063726 Credited 08/02/2023   5 ர.சரோஜா TN-25-009-008-001/197 OTHER இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL063726 Credited 08/02/2023   6 வசந்தாள் TN-25-009-008-001/150 OTHER கருகுடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063726 Credited 08/02/2023   7 சுபா TN-25-009-008-001/152 OTHER கருகுடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063726 Credited 08/02/2023   8 பிரேமா TN-25-009-008-008/365 SC இலங்குடி B P P P P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL063726 Credited 08/02/2023   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 11802

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

Total Cash payment(In Rs.) Cash 13488 Average Per labour 1686

Total man days : 48