Muster Roll No. : 27190	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2925009008/2023-2024/173712/AS    Sanction Date : 12/06/2023
Work Code : 2925009008/WC/2904906665	Work Name : TRENCH CUTTING AT MELAKADU PALATHOTAM IN ILAGUDI PT (2925009008/WC/2904906665)

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 சாந்தி(Wife) TN-25-009-008-001/344 SC இலங்குடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL051546 Credited 01/03/2024   2 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி P P P A P P A 5 263 1315 0 0 1315 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL051546 Credited 01/03/2024   3 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி P P P A A A A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL051546 Credited 01/03/2024   4 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A X X X 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL051546 Credited 02/03/2024   5 முத்து TN-25-009-008-001/57 SC இலங்குடி P P P X X X X 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL051546 Credited 01/03/2024   6 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P X X X X 3 263 789 0 0 789 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL051546 Credited 01/03/2024   Daily Attendence 6 6 5 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 832.8333

Total man days : 19