Muster Roll No. : 224	Date From : 13/06/2024    Date To : 19/06/2024	Sanction No. : 2910009003/2022-2023/156805/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058697	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKAMPALAYAM CHINNADURAI ARAPPA GR SF 655

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 Kavitha TN-10-009-003-007/962-A OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004713   2 Eswai(Self) TN-10-009-003-008/1154-A OTHER வெங்கிட்டிபாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004713   3 Lakshmi(Self) TN-10-009-003-002/926-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004713   4 Dhanalakshmi(Wife) TN-10-009-003-003/30-A SC ரெட்டிபாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004713   5 Selvi TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 295 1770 0 0 1770 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL004713   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 1770

Total man days : 30