Muster Roll No. : 29660	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 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி A P P A A A A 2 261 522 0 0 522 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   2 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி A P P A P A A 3 261 783 0 0 783 INDIAN BANK NATCHIYARPURAM 441 2925009WL056683 Credited 12/03/2024   Daily Attendence 0 2 2 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 783

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

Total Cash payment(In Rs.) Cash 1305 Average Per labour 652.5

Total man days : 5