Muster Roll No. : 222	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2910009006/2023-2024/370965/AS    Sanction Date : 06/01/2024
Work Code : 2910009006/AV/2904655067	Work Name : CC DRAINAGE BC23-24 DHARAPURAM KAVUNDACHIPUTHUR KUMARANNAGAR ANNA HOME EAST VELAVARMANTAPAM200MSF495

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 Deivathal(Wife) TN-10-009-006-006/91-A SC கொண்டரசம்பாளையம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM 2910009WL004717   Anitha 2 kasthuri TN-10-009-006-001/1148-A SC சி.அம்மாபட்டி P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004717   Anitha 3 Deivanayaki(Self) TN-10-009-006-003/273-a OTHER கொண்டரசம்பாளையம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004717   Anitha 4 Vennila(Self) TN-10-009-006-006/1363-A OTHER கவுண்டச்சிபுதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004717   Anitha 5 AMSAVENI(Wife) TN-10-009-006-003/224-A OTHER கவுண்டச்சிபுதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004717   Anitha Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3528 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1764

Total man days : 30