Muster Roll No. : 707	Date From : 13/06/2024    Date To : 19/06/2024	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NATCHIYARPURAM 441 2925009WL004293   2 லெ.லெட்சுமி(Self) TN-25-009-008-001/11 OTHER இலங்குடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NATCHIYARPURAM 441 2925009WL004293   3 செல்வி TN-25-009-008-001/100 OTHER கருகுடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NATCHIYARPURAM 441 2925009WL004293   4 தி.ஆனந்தவள்ளி TN-25-009-008-001/252 OTHER கருகுடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NATCHIYARPURAM 441 2925009WL004293   5 பூங்கொடி TN-25-009-008-008/389 OTHER இலங்குடி P P P A P P P 6 319 1914 0 0 1914 INDIAN OVERSEAS BANK MANAGIRI IOBA0002283 2925009WL004293   6 விஜயலெட்சுமி TN-25-009-008-008/385 OTHER இலங்குடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004293   7 ர.சரோஜா TN-25-009-008-001/197 OTHER இலங்குடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NATCHIYARPURAM 441 2925009WL004293   8 பாண்டிமீனாள்(Wife) TN-25-009-008-001/95 SC கருகுடி P P P A P P P 6 319 1914 0 0 1914 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004293   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 13398

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1914

Total man days : 48