Muster Roll No. : 60	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2910009006/2023-2024/365205/AS    Sanction Date : 06/01/2024
Work Code : 2910009006/AV/2904655064	Work Name : CC DRAINAGE BC23-24 DHARAPURAM KAVUNDACHIPUTHUR ENGINEER NAGARAJ HOME TO EAST PONNUSAMY 200M SF 495

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 Thavamani TN-10-009-006-001/902-A OTHER கொண்டரசம்பாளையம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL001672 Credited 18/05/2024   Anitha 2 Sumathi(Self) TN-10-009-006-006/1268-A OTHER கவுண்டச்சிபுதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL001672 Credited 18/05/2024   Anitha 3 Ambiga(Self) TN-10-009-006-008/1281-A SC ராம்நகர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL001672 Credited 18/05/2024   Anitha Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 1764

Total man days : 18