Muster Roll No. : 31875	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2925009008/2023-2024/344977/AS    Sanction Date : 27/11/2023
Work Code : 2925009008/WC/2904947866	Work Name : 2023-24DESILTING OF ILAGUDI PERIYAKANMOI ILAGUDI PT (2925009008/WC/2904947866)

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 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P A A A P A P 3 261 783 0 0 783 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL062000 Credited 16/04/2024   Shanmugavalli 2 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A A A A 1 261 261 0 0 261 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli 3 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A A A A A A P 1 261 261 0 0 261 INDIAN BANK NATCHIYARPURAM 441 2925009WL062000 Credited 16/04/2024   Shanmugavalli Daily Attendence 2 0 0 0 1 0 2

Category Amount Paid(In Rs.) Amount Paid SC 261 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 1305 Average Per labour 435

Total man days : 5