Muster Roll No. : 204	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2910009003/2023-2024/345668/AS    Sanction Date : 18/12/2023
Work Code : 2910009003/IF/2905212559	Work Name : DUGWELL 23-24 DHARAPURAM CHINNAPUTHUR SELVAKUMAR GOVINTHARAJ SF 43-2

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 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL004167   2 MAYILATHAL(Self) TN-10-009-003-003/195-A OTHER சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Govindapuram 2910009WL004167 Credited 20/06/2024   3 Latha(Wife) TN-10-009-003-003/3-A SC சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL004167 Credited 20/06/2024   4 Govindaraj(Husband) TN-10-009-003-003/343-A OTHER வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004167   5 Selvaraj(Husband) TN-10-009-003-003/474-A OTHER வெங்கிட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004167   6 SELVATHAL(Wife) TN-10-009-003-003/227-A OTHER சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004167 Credited 20/06/2024   7 RAJU(Father) TN-10-009-003-003/227-A OTHER சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004167 Credited 20/06/2024   8 Saraswathy(Self) TN-10-009-003-003/190-A OTHER சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Govindapuram 2910009WL004167 Credited 20/06/2024   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1102.5

Total man days : 30