Muster Roll No. : 213	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2910009003/2022-2023/156806/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058687	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM RAMASAMY PALANISAMY SF 75 1

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 chitradevi(Wife) TN-10-009-003-003/20-A SC ரெட்டிபாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004168 Credited 20/06/2024   2 Sangeetha TN-10-009-003-006/969-A SC ரெட்டிபாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004168 Credited 20/06/2024   3 Eswai(Self) TN-10-009-003-008/1154-A OTHER வெங்கிட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004168   4 Selvi TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004168   5 Mariyammal TN-10-009-003-005/970-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004168 Credited 20/06/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 5310 Average Per labour 1062

Total man days : 18