Muster Roll No. : 20649	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2910009003/2023-2024/167424/AS    Sanction Date : 09/06/2023
Work Code : 2910009003/WC/2904904559	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM KARUKAL MADAI THOTTAM P M PALAYAM 3KM SF103 (2910009003/WC/2904904559)

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 Latha(Wife) TN-10-009-003-003/3-A SC சின்னப்புதூர் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL042750 Credited 08/11/2023   2 SELVI TN-10-009-003-003/361-A SC வெங்கிட்டிபாளையம் A A P A A P P 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL042750 Credited 08/11/2023   3 Velusamy(Self) TN-10-009-003-001/446-A OTHER குருவப்பநாயக்கன்பாளையம் A P X X X X X 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   4 Eswari(Self) TN-10-009-003-001/482-A OTHER புளியமரத்துப்பாளையம் A P A A A P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   5 Velathal TN-10-009-003-002/488-A OTHER குருவப்பநாயக்கன்பாளையம் A P A A A P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   6 Selvi(Self) TN-10-009-003-003/14-A SC ரெட்டிபாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   7 KANNIAMML TN-10-009-003-001/480-A OTHER புளியமரத்துப்பாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   8 PATTAN TN-10-009-003-003/363-A SC வேலூர் பாப்பனூத்து A P P A A P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   9 Shanthi(Self) TN-10-009-003-003/314-A SC ரெட்டிபாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   Daily Attendence 4 8 6 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5565 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 971.6667

Total man days : 33