Muster Roll No. : 29657	Date From : 04/01/2024    Date To : 10/01/2024	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 பழ.செல்வநாயகி TN-25-009-008-001/112 OTHER இலங்குடி P A A A A A A 1 261 261 0 0 261 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   2 சு.புஷ்பவள்ளி TN-25-009-008-001/158 OTHER இலங்குடி P P P A A P P 5 261 1305 0 0 1305 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   3 சித்ரா TN-25-009-008-001/105 SC கருகுடி P P P A P P A 5 261 1305 0 0 1305 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   4 சோ.சரசு TN-25-009-008-001/149 OTHER கருகுடி P A P A A A A 2 261 522 0 0 522 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   5 சு.ராதா TN-25-009-008-001/114 OTHER இலங்குடி P P A A A A A 2 261 522 0 0 522 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 11/03/2024   6 சி.இந்திராகாந்தி TN-25-009-008-001/119 OTHER கருகுடி P P P A A A A 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   7 சு.சுந்தரவள்ளி TN-25-009-008-001/122 OTHER இலங்குடி P P P A A A A 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 11/03/2024   8 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A A A A 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   Daily Attendence 8 6 6 0 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 783

Total man days : 24