Muster Roll No. : 679	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2925009008/2023-2024/274213/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653394	Work Name : Providing Miyawakki at Karkudi village in Ilankudi pt (2925009008/DP/2904653394)

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 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P A A A P P P 4 270 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 2 வெண்ணிலா TN-25-009-008-001/86 OTHER கருகுடி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 3 பா.செல்வராணி TN-25-009-008-001/265 OTHER கருகுடி A P P A A A P 3 270 810 0 0 810 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 4 சி.ராஜகுமாரி TN-25-009-008-001/146 SC கருகுடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 5 மு.ஜெயவள்ளி TN-25-009-008-001/214 OTHER கருகுடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 6 ஸ்டெல்லாமேரி TN-25-009-008-001/368 OTHER கருகுடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004292   suganthi 7 பொன்சுகந்தி TN-25-009-008-001/131 OTHER கருகுடி P P P A P P A 5 270 1350 0 0 1350 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL004292   suganthi 8 சு.சுப்புலெட்சுமி TN-25-009-008-001/242 SC கருகுடி P P P A A A P 4 270 1080 0 0 1080 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi 9 ஆ.மீனாள் TN-25-009-008-001/179 OTHER இலங்குடி P P P A P P P 6 270 1620 0 0 1620 INDIAN BANK NATCHIYARPURAM 441 2925009WL004292   suganthi Daily Attendence 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45