Muster Roll No. : 208	Date From : 06/06/2024    Date To : 12/06/2024	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 Ramesh(Husband) TN-10-009-006-006/1293-A OTHER கவுண்டச்சிபுதூர் P P P A P P P 6 294 1764 0 0 1764 INDIAN OVERSEAS BANK KOLINGIVADI IOBA0000535 2910009WL004181 Credited 20/06/2024   Anitha 2 Anitha TN-10-009-006-009/1037-A OTHER சீத்தக்காடு P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004181 Credited 21/06/2024   Anitha 3 Vimala TN-10-009-006-006/950-A OTHER கவுண்டச்சிபுதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK DHARAPURAM CNRB0001243 2910009WL004181 Credited 20/06/2024   Anitha 4 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 2910009WL004181 Credited 20/06/2024   Anitha 5 Selvapriya(Self) TN-10-009-006-005/1448-A OTHER கொண்டரசம்பாளையம் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK SANKARANDAMPALAYAM CNRB0001690 2910009WL004181 Credited 20/06/2024   Anitha Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

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

Total man days : 30