Muster Roll No. : 24934	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2925009008/2021-2022/167350/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WC/2904748695	Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT MAMARATHUKANMOI ILAGUDIPT (2925009008/WC/2904748695)

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 விஜயாள் TN-25-009-008-001/41 OTHER இலங்குடி A P P A P P A 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046822 Credited 01/01/2024   2 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 2925009WL046822 Credited 02/01/2024   3 சு.அமிர்தம்(Wife) TN-25-009-008-001/66 OTHER இலங்குடி P P A A P A A 3 263 789 0 0 789 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 01/01/2024   4 மாரிமுத்து TN-25-009-008-001/43 OTHER இலங்குடி P A A A A A A 1 263 263 0 0 263 INDIAN BANK NATCHIYARPURAM 441 2925009WL046822 Credited 02/01/2024   5 லெட்சுமி TN-25-009-008-001/6 OTHER இலங்குடி A P A A P P P 4 263 1052 0 0 1052 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046822 Credited 02/01/2024   6 லெட்சுமி TN-25-009-008-001/45 OTHER இலங்குடி P P A A A A A 2 263 526 0 0 526 INDIAN BANK NACHIAPURAM IDIB000N001 2925009WL046822 Credited 02/01/2024   Daily Attendence 4 5 2 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 745.1667

Total man days : 17