Muster Roll No. : 30516	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2925009008/2023-2024/344977/AS    Sanction Date : 27/11/2023
Work Code : 2925009008/WC/2904947866	Work Name : 2023-24DESILTING OF ILAGUDI PERIYAKANMOI ILAGUDI PT (2925009008/WC/2904947866)

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 A P A A A A 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL059308 Credited 30/03/2024   Shanmugavalli 2 ஆ.சாந்தி TN-25-009-008-001/236 OTHER இலங்குடி A P A A A A P 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL059308 Credited 30/03/2024   Shanmugavalli 3 ப.வள்ளியம்மை TN-25-009-008-001/184 OTHER இலங்குடி A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL059308 Credited 30/03/2024   Shanmugavalli 4 வ.சித்ரா TN-25-009-008-001/212 OTHER இலங்குடி A P P A P X X 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL059308 Credited 30/03/2024   Shanmugavalli Daily Attendence 0 3 3 0 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 723.25

Total man days : 11