Muster Roll No. : 9017	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 2910009003/2019-2020/26398/AS    Sanction Date : 22/07/2019
Work Code : 2910009003/IF/2904588592	Work Name : TIRUPPUR DISTRICT DHARAPURAM BLOCK CHINNAPUTHUR KNP SAUCER PIT RAMASAMY SELLAMUTHUGR SFNO 657 (2910009003/IF/2904588592)

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 Sellathal TN-10-009-003-003/642-A OTHER வேலூர் பாப்பனூத்து B P A A A A A 1 198 198 0 0 198 CANARA BANK Govindapuram 001604 2910009WL031239 Credited 31/08/2019   2 Suppathal TN-10-009-003-003/728-A OTHER வேலூர் பாப்பனூத்து B P A A A A A 1 198 198 0 0 198 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   3 Maheswari TN-10-009-003-003/798-A SC சின்னப்புதூர் B P P A P P P 5 198 990 0 0 990 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   4 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் B P P A P P P 5 198 990 0 0 990 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   5 valliyathal(Wife) TN-10-009-003-005/700-A OTHER புளியமரத்துப்பாளையம் B A A A P P P 3 198 594 0 0 594 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   6 mariyammal TN-10-009-003-003/697-A OTHER சின்னப்புதூர் B P P A P P P 5 198 990 0 0 990 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   7 Kandasamychettiyar(Husband) TN-10-009-003-003/384-a OTHER வேலூர் பாப்பனூத்து B P A A P P P 4 198 792 0 0 792 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL031239 Credited 31/08/2019   8 Periyasamy. TN-10-009-003-003/353-A SC வேலூர் பாப்பனூத்து B P P A P P P 5 198 990 0 0 990 STATE BANK OF INDIA MADURAVOYAL, CHENNAI SBIN0007066 2910009WL031239 Credited 31/08/2019   Daily Attendence 0 7 4 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 3762

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 717.75

Total man days : 29