Muster Roll No. : 32792	Date From : 15/02/2024    Date To : 21/02/2024	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 P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL062281 Credited 16/04/2024   Shanmugavalli 2 அ.செல்வி(Wife) TN-25-009-008-001/225 OTHER இலங்குடி A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL062281 Credited 16/04/2024   Shanmugavalli 3 விஜயா(Wife) TN-25-009-008-001/336 OTHER இலங்குடி A P P A A A P 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL062281 Credited 16/04/2024   Shanmugavalli 4 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL062281 Credited 16/04/2024   Shanmugavalli 5 நா.கனகவள்ளி TN-25-009-008-001/210 OTHER இலங்குடி A P X X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL062281 Credited 16/04/2024   stella mary 6 பா.சித்ரா TN-25-009-008-001/219 OTHER இலங்குடி A P P A P A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL062281 Credited 16/04/2024   Shanmugavalli Daily Attendence 0 6 5 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 789

Total man days : 18