Muster Roll No. : 30144	Date From : 11/01/2024    Date To : 17/01/2024	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 சுதா(Wife) TN-25-009-008-001/349 OTHER இலங்குடி A A P A A A A 1 262 262 0 0 262 INDIAN BANK NATCHIYARPURAM 441 2925009WL058178 Credited 25/03/2024   Daily Attendence 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 262

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

Total Cash payment(In Rs.) Cash 262 Average Per labour 262

Total man days : 1