Muster Roll No. : 9776	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2910009003/2022-2023/156807/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058679	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKAMPALAYAM PRABHA PONNUSAMY SF 656 2 (2910009003/IF/2905058679)

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 Subramaniam(Husband) TN-10-009-003-003/317-a OTHER கோணப்பநாயக்கன்பாளையம் P P P A A P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM 2910009WL039786 Credited 14/10/2022   2 Sarasu(Self) TN-10-009-003-003/598-a OTHER குருவப்பநாயக்கன்பாளையம் A A A A A P A 1 270 270 0 0 270 CANARA BANK Govindapuram 001604 2910009WL039786 Credited 14/10/2022   3 myilatal(Self) TN-10-009-003-003/601-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Govindapuram 001604 2910009WL039786 Credited 14/10/2022   4 Valliammal(Self) TN-10-009-003-003/306-A SC ரெட்டிபாளையம் P P P A P A P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL039786 Credited 14/10/2022   5 Kamalathal(Self) TN-10-009-003-003/304-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM 2910009WL039786 Credited 14/10/2022   6 Dhanalakshmi(Wife) TN-10-009-003-003/30-A SC ரெட்டிபாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL039786 Credited 14/10/2022   7 karuppusamy(Husband) TN-10-009-003-003/311-A OTHER கோணப்பநாயக்கன்பாளையம் A P A A P A A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL039786 Credited 14/10/2022   Daily Attendence 4 5 4 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 0 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1002.8571

Total man days : 26