Muster Roll No. : 20874	Date From : 19/10/2023    Date To : 25/10/2023	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.  2        Page NO.  5

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 A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL044691 Credited 07/11/2023   2 SELVI TN-10-009-003-003/361-A SC வெங்கிட்டிபாளையம் P A A A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL044691 Credited 07/11/2023   3 Eswari(Self) TN-10-009-003-001/482-A OTHER புளியமரத்துப்பாளையம் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044691 Credited 07/11/2023   4 Velathal TN-10-009-003-002/488-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044691 Credited 07/11/2023   5 Selvi(Self) TN-10-009-003-003/14-A SC ரெட்டிபாளையம் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044691 Credited 07/11/2023   6 KANNIAMML TN-10-009-003-001/480-A OTHER புளியமரத்துப்பாளையம் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044691 Credited 07/11/2023   7 PATTAN TN-10-009-003-003/363-A SC வேலூர் பாப்பனூத்து A P P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044691 Credited 07/11/2023   Daily Attendence 6 6 6 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 6095 Average Per labour 870.7143

Total man days : 23