Muster Roll No. : 33186	Date From : 21/02/2024    Date To : 21/02/2024	Sanction No. : DA4/1024/2    Sanction Date : 02/04/2023
Work Code : 2925009008/WC/2904956521	Work Name : Recharge shaft for defunct borewell karkudi velar street sarasusoman garden ilangudi pt (2925009008/WC/2904956521)

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 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 சீ.மலர் TN-25-009-008-001/102 SC கருகுடி P 1 294 294 0 0 294 INDIAN BANK NATCHIYARPURAM 441 2925009WL062281 Credited 16/04/2024   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 294 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 294 Average Per labour 294

Total man days : 1