Muster Roll No. : 30114	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2925009008/2021-2022/50408/AS    Sanction Date : 15/03/2022
Work Code : 2925009008/AV/2904636127	Work Name : const of compountwall at karukudi school ilagudi pt (2925009008/AV/2904636127)

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 மீனாட்சி TN-25-009-008-008/379 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL066486 Credited 28/02/2023   2 ரா.வெள்ளையம்மாள்(Wife) TN-25-009-008-001/237 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 28/02/2023   3 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NATCHIYARPURAM 441 2925009WL066486 Credited 01/03/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1686

Total man days : 18