Muster Roll No. : 214	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 2925009008/2023-2024/274214/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653393	Work Name : Providing Massive Tree Plantation at Karukudi Village in Ilagudi pt (2925009008/DP/2904653393)

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 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி A P A A P P A 3 270 810 0 0 810 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 2 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி A P A A P A A 2 270 540 0 0 540 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 3 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P A A P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 4 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 5 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி A P A A P P A 3 270 810 0 0 810 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 6 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி A P P A P P P 5 270 1350 0 0 1350 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL000913 Credited 18/05/2024   Sanmugavalli 7 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி A P A P P P P 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli 8 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி A P A A P P A 3 270 810 0 0 810 INDIAN BANK NATCHIYARPURAM 441 2925009WL000913 Credited 18/05/2024   Sanmugavalli Daily Attendence 1 8 2 1 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 31