Muster Roll No. : 22040	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2910009003/2022-2023/1749/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859199	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR G N PALAYAM MUSILIM COLONY NORTH SAGUNIPALAYAM PIRIVU SF499 (2910009003/WC/2904859199)

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 ARUKANI TN-10-009-003-003/97-A SC மேட்டுப்பாளையம் A P P A P P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM 2910009WL074928 Credited 02/04/2023   2 Kittammal. TN-10-009-003-003/82-A SC குருவப்பநாயக்கன்பாளையம் A A A A P P A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL074928 Credited 02/04/2023   3 KUPPUSAMY GR TN-10-009-003-003/944-A OTHER சின்னப்புதூர் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL074928 Credited 02/04/2023   4 Selvi TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL074928 Credited 02/04/2023   5 Valliyathal. TN-10-009-003-003/617-a OTHER மேட்டுப்பாளையம் P P P A P A A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL074928 Credited 02/04/2023   Daily Attendence 3 3 4 0 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 21