Muster Roll No. : 29174	Date From : 28/12/2023    Date To : 03/01/2024	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 வே.காளியம்மாள் TN-25-009-008-001/5 OTHER இலங்குடி P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK NATCHIYARPURAM 441 2925009WL055273 Credited 11/03/2024   2 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P X X X X X 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL055273 Credited 11/03/2024   3 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி A P P A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL055273 Credited 11/03/2024   Daily Attendence 2 3 2 0 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 789

Total man days : 9