Muster Roll No. : 28705	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2910009006/2023-2024/139782/AS    Sanction Date : 16/05/2023
Work Code : 2910009006/WC/2904896020	Work Name : SUNKEN PIT 23-24 DHARAPURAM KAVUDACHIPUTHUR ROAD TO SAGUNIPALAYAM ROAD TWO SIDE 1.5KM SF 140

Measurement Book Detail

MB NO.  5        Page NO.  2

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 Renuga Devi(Self) TN-10-009-006-001/1399-A OTHER சி.அம்மாபட்டி A A P A X X X 1 263 263 0 0 263 CANARA BANK DHARAPURAM CNRB0001243 2910009WL065458 Credited 30/03/2024   Vennila 2 Kanangi TN-10-009-006-001/543-A OTHER சி.அம்மாபட்டி A A P A P P P 4 263 1052 0 0 1052 CANARA BANK DHARAPURAM CNRB0001243 2910009WL065458 Credited 30/03/2024   Vennila 3 Selvi TN-10-009-006-001/762-A OTHER சி.அம்மாபட்டி A A P A P P P 4 263 1052 0 0 1052 CANARA BANK DHARAPURAM CNRB0001243 2910009WL065458 Credited 30/03/2024   Vennila 4 Kalavathi(Self) TN-10-009-006-001/1415-A OTHER சி.அம்மாபட்டி A A P A P P P 4 263 1052 0 0 1052 CANARA BANK DHARAPURAM CNRB0001243 2910009WL0073544 Credited 23/04/2024   Vennila 5 Rubi(Self) TN-10-009-006-001/1286-A SC சி.அம்மாபட்டி A A P A P P P 4 263 1052 0 0 1052 CANARA BANK DHARAPURAM CNRB0001243 2910009WL065458 Credited 31/03/2024   Vennila Daily Attendence 0 0 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 894.2

Total man days : 17