Muster Roll No. : 10686	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2910009003/2021-2022/3598/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801472	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR METTUPALAYAM MANDHATHOTTAM PULIYAMATHUPALAYAM ROAD TWO SITE (2910009003/WC/2904801472)

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 Murugan(Self) TN-10-009-003-003/589-A SC சின்னப்புதூர் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Govindapuram 2910009WL042262 Credited 13/10/2022   2 myilatal(Self) TN-10-009-003-003/601-A OTHER குருவப்பநாயக்கன்பாளையம் P P A A A A A 2 270 540 0 0 540 CANARA BANK Govindapuram 001604 2910009WL042262 Credited 13/10/2022   3 Krishnaveni TN-10-009-003-003/606-A OTHER சின்னப்புதூர் A A P A A P A 2 270 540 0 0 540 CANARA BANK Govindapuram 2910009WL042262 Credited 13/10/2022   4 MAYILATHAL TN-10-009-003-003/622-A OTHER சின்னப்புதூர் P P A A P P A 4 270 1080 0 0 1080 CANARA BANK Govindapuram 2910009WL042262 Credited 13/10/2022   5 Subramani(Self) TN-10-009-003-003/576-A OTHER சின்னப்புதூர் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Govindapuram 2910009WL042262 Credited 13/10/2022   6 Nachammal(Self) TN-10-009-003-003/578-A SC சின்னப்புதூர் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Govindapuram 2910009WL042262 Credited 13/10/2022   7 Deivanai(Wife) TN-10-009-003-003/531-A SC சின்னப்புதூர் P P A A A P P 4 270 1080 0 0 1080 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042262 Credited 13/10/2022   8 Chellamani(Wife) TN-10-009-003-003/535-A SC சின்னப்புதூர் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042262 Credited 13/10/2022   Daily Attendence 7 7 5 0 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1215

Total man days : 36