Muster Roll No. : 2025	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2925009008/2022-2023/233922/AS    Sanction Date : 10/10/2022
Work Code : 2925009008/AV/2904645516	Work Name : 2022-23 CONSTRUCTION OF PANCHAYAT OFFICE BUILDING AT ILAGUDI VILLAGE IN ILAGUDI PT (2925009008/AV/2904645516)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 காந்திமதி(Wife) TN-25-009-008-001/333 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   2 சங்கீதா TN-25-009-008-001/78 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   3 லெ.லெட்சுமி(Self) TN-25-009-008-001/11 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   4 செல்வி TN-25-009-008-001/100 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   5 தி.ஆனந்தவள்ளி TN-25-009-008-001/252 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 15/05/2023   6 ர.சரோஜா TN-25-009-008-001/197 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   7 பாண்டிமீனாள்(Wife) TN-25-009-008-001/95 SC கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 15/05/2023   8 ஜெயசித்ரா TN-25-009-008-001/145 OTHER கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL002916 Credited 15/05/2023   9 சா.மகேஸ்வரி TN-25-009-008-001/230 OTHER இலங்குடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 16/05/2023   10 ம.சுமதி TN-25-009-008-001/243 SC கருகுடி P P P A P P P 6 294 1764 0 0 1764 INDIAN BANK NATCHIYARPURAM 441 2925009WL002916 Credited 15/05/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 14112

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1764

Total man days : 60