Muster Roll No. : 32863	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2925009008/2023-2024/274214/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653393	Work Name : Providing Massive Tree Plantation at Karukudi Village in Ilagudi pt (2925009008/DP/2904653393)

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 A 4 263 1052 0 0 1052 INDIAN BANK NATCHIYARPURAM 441 2925009WL063535 Credited 12/04/2024   Shanmugavalli 2 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P A A A A X X 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL063535 Credited 12/04/2024   Shanmugavalli 3 கார்த்திகா(Mother) TN-25-009-008-001/84 SC கருகுடி P A A A A A A 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL063535 Credited 12/04/2024   Shanmugavalli 4 அஞ்சலை TN-25-009-008-001/99 OTHER கருகுடி P A P A X X X 2 263 526 0 0 526 INDIAN BANK NATCHIYARPURAM 441 2925009WL063535 Credited 12/04/2024   Shanmugavalli Daily Attendence 4 1 2 0 0 1 0

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 526

Total man days : 8