Muster Roll No. : 28630	Date From : 21/12/2023    Date To : 27/12/2023	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 செல்வி TN-25-009-008-001/100 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL054301 Credited 11/03/2024   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 2925009WL054301 Credited 11/03/2024   3 வசந்தாள் TN-25-009-008-001/150 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL054301 Credited 11/03/2024   4 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 2925009WL054301 Credited 11/03/2024   5 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 2925009WL054301 Credited 11/03/2024   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1764

Total man days : 30