Muster Roll No. : 13289	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2910009003/2022-2023/1748/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859200	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VELUR TO VILATHOTTAM ROAD TWO SIDE SF 139-142 (2910009003/WC/2904859200)

Measurement Book Detail

MB NO.  2        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 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM 2910009WL027626 Credited 14/11/2023   2 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் A P A A P P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   3 Nachukutty.(Sister) TN-10-009-003-003/193-A OTHER சின்னப்புதூர் A A P A P P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   4 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் A A P A P P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   5 Jothimani(Wife) TN-10-009-003-003/172-A OTHER சின்னப்புதூர் A A A A A A P 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL027626 Credited 14/11/2023   6 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் A A A A P P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   Daily Attendence 0 1 2 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 4240 Average Per labour 706.6667

Total man days : 16