Muster Roll No. : 28633	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2925009008/2023-2024/173712/AS    Sanction Date : 12/06/2023
Work Code : 2925009008/WC/2904906665	Work Name : TRENCH CUTTING AT MELAKADU PALATHOTAM IN ILAGUDI PT (2925009008/WC/2904906665)

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 சு.நாச்சம்மை TN-25-009-008-001/264 OTHER இலங்குடி A P A A P P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL054302 Credited 11/03/2024   2 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NATCHIYARPURAM 441 2925009WL054302 Credited 11/03/2024   3 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P P P A P A A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL054302 Credited 11/03/2024   4 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி P P A A A P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL054302 Credited 11/03/2024   Daily Attendence 3 4 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1183.5

Total man days : 18