Muster Roll No. : 12514	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2925009008/2023-2024/190303/AS    Sanction Date : 21/06/2023
Work Code : 2925009008/IF/2905165028	Work Name : 2022-23 CONSTRUCTION OF INDIVIDUAL SOAKPIT AT ILAGUDI PT GANAGAVALLI NAGARAJAN (2925009008/IF/2905165028)

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 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL022868 Credited 31/07/2023   Daily Attendence 1 1 1 0 1 1 1

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

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

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

Total man days : 6