Muster Roll No. : 29021	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2910009003/2023-2024/167481/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904560	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM PRIVIU TO THOPPAMPATTI PRIVIU 3KM SF335 (2910009003/WC/2904904560)

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 Masilamani(Self) TN-10-009-003-004/1166-A OTHER மேட்டுப்பாளையம் A A A A A A P 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL066954 Credited 30/03/2024   Sangeetha 2 ARUKANI TN-10-009-003-003/97-A SC மேட்டுப்பாளையம் P A A A A A P 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM 2910009WL066954 Credited 30/03/2024   Sangeetha 3 Lakshmi(Wife) TN-10-009-003-003/83-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL066954 Credited 30/03/2024   Sangeetha 4 Kanniyammal TN-10-009-003-003/748-A OTHER சின்னப்புதூர் A A P A A P A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL066954 Credited 30/03/2024   Sangeetha 5 Bhuvaneswari TN-10-009-003-004/706-A OTHER மேட்டுப்பாளையம் P P A A A A A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL066954 Credited 30/03/2024   Sangeetha Daily Attendence 3 2 2 0 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 13