Muster Roll No. : 16997	Date From : 17/02/2022    Date To : 23/02/2022	Sanction No. : 2910009003/2021-2022/3561/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801489	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM WEST NANJUDAPURAM ROAD TWO SITE SF 641 (2910009003/WC/2904801489)

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 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து A P P A P P P 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   2 Jayamani TN-10-009-003-003/704-A SC சின்னப்புதூர் P A A A A P P 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   3 Ranjitha TN-10-009-003-003/766-A OTHER சின்னப்புதூர் A P A A A A P 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   4 Papathi TN-10-009-003-003/782-A OTHER சின்னப்புதூர் A A P A A A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   5 Rajammal TN-10-009-003-003/863-A OTHER சின்னப்புதூர் P A P A P P P 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   6 Thirumathal TN-10-009-003-003/939-A SC சின்னப்புதூர் P P P A P X X 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   7 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் P P P A P P P 6 258 1548 0 0 1548 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   8 Amsaveni TN-10-009-003-003/912-A SC சின்னப்புதூர் A A P A A P A 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   9 Lakshmi TN-10-009-003-003/836-A OTHER சின்னப்புதூர் A A A A A P P 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   10 sellathal TN-10-009-003-003/716-A OTHER சின்னப்புதூர் P P P A P P P 6 258 1548 0 0 1548 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   11 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A P P A A P P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL084950 Credited 01/03/2022   Daily Attendence 5 6 8 0 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4644 Amount Paid ST 0 Amount Paid Other 5676

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 938.1818

Total man days : 40