Muster Roll No. : 18534	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2910009003/2023-2024/167483/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904556	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKANPALAYAM ACHIYANKADU TO MANDHATHOTTAM3KMSF765 (2910009003/WC/2904904556)

Measurement Book Detail

MB NO.  2        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 Murugan(Self) TN-10-009-003-003/589-A SC சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK Govindapuram 2910009WL038049 Credited 15/11/2023   2 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL038049 Credited 15/11/2023   3 Sellan(Self) TN-10-009-003-003/757-A SC சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038049 Credited 15/11/2023   4 KARUPPUSAMY(Self) TN-10-009-003-003/594-A OTHER சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038049 Credited 15/11/2023   5 myilatal(Self) TN-10-009-003-003/601-A OTHER குருவப்பநாயக்கன்பாளையம் P P X X X X X 2 265 530 0 0 530 CANARA BANK Govindapuram 001604 2910009WL038049 Credited 15/11/2023   6 Karuppathal TN-10-009-003-003/591-a OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 265 1590 0 0 1590 CANARA BANK Govindapuram 2910009WL038049 Credited 15/11/2023   7 Rajendran TN-10-009-003-003/696-A OTHER சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL038049 Credited 15/11/2023   Daily Attendence 7 6 5 0 5 5 5

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

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 1249.2858

Total man days : 33