Muster Roll No. : 15639	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2910009003/2021-2022/163173/AS    Sanction Date : 26/07/2021
Work Code : 2910009003/IF/2904892371	Work Name : EARTHERN BUNDING 2021 22 DHARAPURAM CHINNAPUTHUR METTUPALAYAM SELLAMUTHU KUMARASAMY SF 570 1 (2910009003/IF/2904892371)

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 Ramasamy TN-10-009-003-003/99-A OTHER மேட்டுப்பாளையம் P P P A P A A 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   2 Nithiya TN-10-009-003-004/1112-A OTHER மேட்டுப்பாளையம் P P A A A A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   3 Selvi TN-10-009-003-004/784-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   4 Selvi TN-10-009-003-004/885-A OTHER மேட்டுப்பாளையம் P P P A P A A 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   5 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   6 Ponnathal S(Wife) TN-10-009-003-004/705-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   7 Selvi TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் P P P A A P A 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   8 Deivanai(Self) TN-10-009-003-004/1089-A OTHER மேட்டுப்பாளையம் P P A A A A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL059299 Credited 09/12/2022   Daily Attendence 8 8 6 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8840

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1105

Total man days : 34