Muster Roll No. : 17656	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2910009003/2021-2022/3586/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801483	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR GVNPALAYAM CHINNAKARAI ODAI MUSILIM COLONY ROAD TWO SITE (2910009003/WC/2904801483)

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 Saritha TN-10-009-003-002/1040-A SC குருவப்பநாயக்கன்பாளையம் P A A A P A P 3 260 780 0 0 780 CANARA BANK DHARAPURAM CNRB0001243 2910009WL088457 Credited 15/03/2022   2 Rukumani TN-10-009-003-002/1111-A SC குருவப்பநாயக்கன்பாளையம் A P P A P A A 3 260 780 0 0 780 INDIAN OVERSEAS BANK NALLAMMAI NAGAR IOBA0001561 2910009WL088457 Credited 16/03/2022   3 Latha(Wife) TN-10-009-003-003/3-A SC சின்னப்புதூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL088457 Credited 15/03/2022   4 Sundharasu TN-10-009-003-002/792-A SC குருவப்பநாயக்கன்பாளையம் A P P A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 15/03/2022   5 KAMATCHI.(Mother) TN-10-009-003-003/433-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 31/03/2022   6 kalamani(Self) TN-10-009-003-003/440-A SC மேட்டுப்பாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 15/03/2022   7 Nachathal(Wife) TN-10-009-003-003/441-A OTHER மேட்டுப்பாளையம் A P A A P A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 31/03/2022   8 Selvi(Self) TN-10-009-003-003/558-A OTHER மேட்டுப்பாளையம் P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 31/03/2022   9 velathal(Self) TN-10-009-003-003/315-A SC ரெட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 15/03/2022   10 Kuppusamy TN-10-009-003-003/418-A OTHER குருவப்பநாயக்கன்பாளையம் A A P A P P P 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 31/03/2022   11 Nagammal TN-10-009-003-003/553-A OTHER மேட்டுப்பாளையம் P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 31/03/2022   12 Shanthi(Self) TN-10-009-003-003/314-A SC ரெட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL088457 Credited 15/03/2022   Daily Attendence 8 10 9 0 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8840 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1126.6666

Total man days : 52