Muster Roll No. : 20895	Date From : 19/10/2023    Date To : 25/10/2023	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.  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 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து A A A A A A P 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044415 Credited 07/11/2023   2 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK Govindapuram 001604 2910009WL044415 Credited 07/11/2023   3 KOWSALYA(Wife) TN-10-009-003-003/452-A OTHER சின்னப்புதூர் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044415 Credited 07/11/2023   4 karuppusamy(Husband) TN-10-009-003-003/311-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044415 Credited 07/11/2023   5 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL044415 Credited 07/11/2023   Daily Attendence 4 3 2 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 530 Amount Paid ST 0 Amount Paid Other 2650

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 636

Total man days : 12