Muster Roll No. : 13533	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 2910009003/2020-2021/27447/AS    Sanction Date : 08/02/2021
Work Code : 2910009003/IF/2904839427	Work Name : SAUCER PIT 2020 21 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM THANGARAJ KARUPPUSAMY SF 927 3A 192 TREES (2910009003/IF/2904839427)

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 Kumaran TN-10-009-003-003/1-A SC சின்னப்புதூர் P P A A A A A 2 263 526 0 0 526 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   2 Govindammal TN-10-009-003-003/1011-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664   3 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் P P A A A A A 2 263 526 0 0 526 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   4 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் P P P A P A A 4 263 1052 0 0 1052 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   5 GEETHA(Wife) TN-10-009-003-003/542-A SC ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Govindapuram 001604 2910009WL078817 Credited 14/02/2022   6 Sivagamy TN-10-009-003-003/800-A OTHER சின்னப்புதூர் P P P A P P A 5 263 1315 0 0 1315 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 28/12/2021   7 Thirumathal TN-10-009-003-003/939-A SC சின்னப்புதூர் P P P A A A A 3 263 789 0 0 789 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   8 Jeyaraj TN-10-009-003-006/1033-A SC ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   9 Makali TN-10-009-003-006/1082-A SC ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   10 Valliammal(Self) TN-10-009-003-003/306-A SC ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   11 papathi(Wife) TN-10-009-003-003/592-a SC ரெட்டிபாளையம் P P P A A A A 3 263 789 0 0 789 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL069664 Credited 11/01/2022   12 ranganayagi TN-10-009-003-006/739-A OTHER ரெட்டிபாளையம் P P P A P P A 5 263 1315 0 0 1315 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL069664 Credited 28/12/2021   13 Deivathal TN-10-009-003-006/936-A OTHER ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 29/12/2021   14 Lakshmi TN-10-009-003-007/914-A OTHER ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 29/12/2021   15 Nallammal(Wife) TN-10-009-003-003/6-A SC ரெட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 1604 2910009WL069664   16 Sellamani(Self) TN-10-009-003-003/313-A SC ரெட்டிபாளையம் P P P A P P A 5 263 1315 0 0 1315 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   17 Jothimani(Wife) TN-10-009-003-003/2-A SC ரெட்டிபாளையம் P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Govindapuram 1604 2910009WL069664 Credited 11/01/2022   18 Chelladurai TN-10-009-003-003/24-A SC ரெட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664   19 Kavitha(Wife) TN-10-009-003-003/28-A SC ரெட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664   20 Nallamuthu TN-10-009-003-003/18-A SC ரெட்டிபாளையம் P P P A P A A 4 263 1052 0 0 1052 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL069664 Credited 11/01/2022   Daily Attendence 16 16 14 0 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 986.25

Total man days : 75