Muster Roll No. : 7451	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2910009003/2021-2022/7575/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802924	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM KATTRALAI OFFICE MUSILIM COLONY ROAD TWO SITE (2910009003/WC/2904802924)

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 Maniyan(Self) TN-10-009-003-003/348-A OTHER வேலூர் பாப்பனூத்து P P P A P P A 5 260 1300 0 0 1300 CANARA BANK Govindapuram 2910009WL029533 Credited 02/08/2022   2 SARASWATHI(Self) TN-10-009-003-003/246-A OTHER சின்னப்புதூர் P P A A A P A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   3 GOVINDARAJ TN-10-009-003-003/213-A OTHER சின்னப்புதூர் P P A A A P A 3 260 780 0 0 780 CANARA BANK Govindapuram 1604 2910009WL029533 Credited 02/08/2022   4 Rani(Wife) TN-10-009-003-003/231-A SC சின்னப்புதூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   5 Nallathal(Wife) TN-10-009-003-003/232-A OTHER சின்னப்புதூர் P A A A A A A 1 260 260 0 0 260 CANARA BANK Govindapuram 001604 2910009WL029533 Credited 02/08/2022   6 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   7 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P P A A A P A 3 260 780 0 0 780 CANARA BANK Govindapuram 001604 2910009WL029533 Credited 02/08/2022   8 Lakshmi(Wife) TN-10-009-003-003/231-A SC சின்னப்புதூர் P P A A A A A 2 260 520 0 0 520 CANARA BANK Govindapuram 2910009WL029533 Credited 02/08/2022   9 NAGARATHINAM(Self) TN-10-009-003-003/236-A OTHER சின்னப்புதூர் A A A A A P A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   10 PATHMAVATHY TN-10-009-003-003/257-A OTHER வேலூர் பாப்பனூத்து A A A A A P A 1 260 260 0 0 260 CANARA BANK Govindapuram 2910009WL029533 Credited 02/08/2022   11 Ponnathal TN-10-009-003-003/259-A OTHER வேலூர் பாப்பனூத்து P P A A A P A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   12 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   13 Kamalal.(Sister) TN-10-009-003-003/228-A SC சின்னப்புதூர் A P A A A P A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029533 Credited 02/08/2022   Daily Attendence 10 10 4 0 2 9 1

Category Amount Paid(In Rs.) Amount Paid SC 4160 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 720

Total man days : 36