Muster Roll No. : 24303	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 ராம.அமிர்தவள்ளி TN-25-009-008-001/7 OTHER இலங்குடி P P A A A P P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   2 முத்துலெட்சுமி TN-25-009-008-001/67 SC கருகுடி A A P X X X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   3 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P P A A A P 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   4 ம.சிவகாமி TN-25-009-008-001/53 OTHER இலங்குடி A A P A P A A 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL045859 Credited 16/11/2023   5 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL045859 Credited 17/11/2023   Daily Attendence 3 3 4 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 894.2

Total man days : 17