Muster Roll No. : 24304	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139	Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)

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 சே.பூரணம் TN-25-009-008-001/9 OTHER இலங்குடி P X X X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   2 கலா.மே TN-25-009-008-001/8 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL045859 Credited 16/11/2023   3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   4 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P A P A P P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   5 நாச்சம்மை(Wife) TN-25-009-008-008/355 OTHER இலங்குடி P P P A A A A 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N00 2925009WL045859 Credited 16/11/2023   Daily Attendence 5 2 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 4131

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

Total Cash payment(In Rs.) Cash 4657 Average Per labour 931.4

Total man days : 17