Muster Roll No. : 30115	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2925009008/2022-2023/233922/AS    Sanction Date : 10/10/2022
Work Code : 2925009008/AV/2904645516	Work Name : 2022-23 CONSTRUCTION OF PANCHAYAT OFFICE BUILDING AT ILAGUDI VILLAGE IN ILAGUDI PT (2925009008/AV/2904645516)

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 பூங்கொடி TN-25-009-008-008/389 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 விஜயலெட்சுமி TN-25-009-008-008/385 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL066486 Credited 28/02/2023   3 அமிர்தவள்ளி TN-25-009-008-008/387 OTHER இலங்குடி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL066486 Credited 28/02/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5058

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

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

Total man days : 18