Muster Roll No. : 23837	Date From : 19/10/2023    Date To : 25/10/2023	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 தி.ஆனந்தவள்ளி TN-25-009-008-001/252 OTHER கருகுடி P P P A X X X 3 294 882 0 0 882 INDIAN BANK NATCHIYARPURAM 441 2925009WL044564 Credited 07/11/2023   2 விஜயலெட்சுமி TN-25-009-008-008/385 OTHER இலங்குடி P P X X X X X 2 294 588 0 0 588 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044564 Credited 07/11/2023   3 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL044564 Credited 07/11/2023   4 பாண்டிமீனாள்(Wife) TN-25-009-008-001/95 SC கருகுடி P X X X X X X 1 294 294 0 0 294 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL044564 Credited 07/11/2023   Daily Attendence 4 3 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2058 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 882

Total man days : 12