Muster Roll No. : 15192	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2910009003/2020-2021/418365/AS    Sanction Date : 16/09/2020
Work Code : 2910009003/IF/2904784239	Work Name : EARTHERN BUNDING-2020-21-DHARAPURAM-CHINNAPUTHUR-METTUPALAYAM-MOHANRAJ SELLAMUTHU-SF 338-1 (2910009003/IF/2904784239)

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 Nachimuthu(Self) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL077822   2 Karuppammal TN-10-009-003-004/868-A OTHER மேட்டுப்பாளையம் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL077822 Credited 29/01/2022   3 Mohanraj TN-10-009-003-004/891-A OTHER மேட்டுப்பாளையம் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL077822 Credited 29/01/2022   4 Thangammal TN-10-009-003-004/927-A SC மேட்டுப்பாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL077822   5 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL077822 Credited 29/01/2022   Daily Attendence 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1325

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

Total Cash payment(In Rs.) Cash 1325 Average Per labour 265

Total man days : 5