Muster Roll No. : 9202	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2910009003/2022-2023/1740/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859203	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHINNAKKAMPALAYAM ANDIKADU TO SEELANAYAKKANPATTI SF 818-825 (2910009003/WC/2904859203)

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 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் A A P A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL019955 Credited 13/07/2023   2 Oviyammal(Self) TN-10-009-003-003/636-A SC வேலூர் பாப்பனூத்து P A P A P P A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   3 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A P P A 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   4 Papathi TN-10-009-003-003/782-A OTHER சின்னப்புதூர் A A A A P P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   5 Aarathal(Wife) TN-10-009-003-003/691-A OTHER கோணப்பநாயக்கன்பாளையம் A P A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   6 Rajendran TN-10-009-003-003/696-A OTHER சின்னப்புதூர் P A A A P P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   7 Kaliyammal TN-10-009-003-003/707-A OTHER சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   8 Sudha(Wife) TN-10-009-003-003/638-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   9 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A P P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   10 sellathal TN-10-009-003-003/716-A OTHER சின்னப்புதூர் P P P A A P A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL019955 Credited 13/07/2023   Daily Attendence 6 5 6 0 5 6 1

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 4505

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

Total Cash payment(In Rs.) Cash 7685 Average Per labour 768.5

Total man days : 29