Muster Roll No. : 451	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2911014007/2024-2025/70022/AS    Sanction Date : 16/05/2024
Work Code : 2911014007/IF/2905254881	Work Name : Formation of EB in Senthilkumar So Eswaramoorthi at Nainampalayam Ho Karuvalur SF No 156/1A Avinashi

Measurement Book Detail

MB NO.  881        Page NO.  12

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 Mekala(Self) TN-11-014-007-007/1109-A SC கருவலூர் P P P A P P P 6 290 1740 0 0 1740 CANARA BANK KARAVALUR CNRB0001483 2911014WL004596 Credited 24/06/2024   2 Rayal(Self) TN-11-014-007-007/58-A SC கருவலூர் P P P A P P P 6 290 1740 0 0 1740 CANARA BANK Karuvalur 001483 2911014WL004596 Credited 24/06/2024   3 Anandhi(Self) TN-11-014-007-007/636-A SC மருதூர் P P P A P P P 6 290 1740 0 0 1740 CANARA BANK Karuvalur 001483 2911014WL004596 Credited 24/06/2024   4 Sivathal TN-11-014-007-007/686-A OTHER நைனாம்பாளையம் P P P A P P A 5 290 1450 0 0 1450 CANARA BANK Karuvalur 001483 2911014WL004596 Credited 24/06/2024   5 Karuppal(Wife) TN-11-014-007-007/74-A SC எலச்சிபாளையம் P P P A P P A 5 290 1450 0 0 1450 CANARA BANK KARAVALUR CNRB0001483 2911014WL004596 Credited 24/06/2024   Daily Attendence 5 5 5 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 28