Muster Roll No. : 23288	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 2910009003/2023-2024/285212/AS    Sanction Date : 19/09/2023
Work Code : 2910009003/IF/2905196440	Work Name : EARTHEN BUNDING 23-24 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKANPALAYAM DEIVASIGAMANI SUBBURAYAN SF 898- (2910009003/IF/2905196440)

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 Kaliyathal TN-10-009-003-003/629-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 269 1614 0 0 1614 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   2 Sellathal TN-10-009-003-003/642-A OTHER வேலூர் பாப்பனூத்து P P P A P P A 5 269 1345 0 0 1345 CANARA BANK Govindapuram 001604 2910009WL051474 Credited 31/01/2024   3 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 269 1614 0 0 1614 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   4 KARUPPUSAMY(Self) TN-10-009-003-003/594-A OTHER சின்னப்புதூர் P P A A P P P 5 269 1345 0 0 1345 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   5 Deivathal TN-10-009-003-003/956-A OTHER சின்னப்புதூர் P A A A A P A 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   6 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் A A A A A P P 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   7 palaniammal TN-10-009-003-004/1003-A OTHER மேட்டுப்பாளையம் P P P A A P P 5 269 1345 0 0 1345 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   8 Loganayagi. TN-10-009-003-003/625-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A A P A 4 269 1076 0 0 1076 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   9 Paattan TN-10-009-003-003/669-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474   10 deepa TN-10-009-003-003/793-A OTHER சின்னப்புதூர் P A A A A A A 1 269 269 0 0 269 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL051474 Credited 31/01/2024   Daily Attendence 8 6 5 0 4 8 5

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 968.4

Total man days : 36