Muster Roll No. : 14180	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2910009003/2021-2022/3600/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801470	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM NORTH SITE PULIYAMATHUPALAYAM ROAD TWO SITE (2910009003/WC/2904801470)

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 LAXMI TN-10-009-003-003/484-A OTHER புளியமரத்துப்பாளையம் P P A A P P A 4 260 1040 0 0 1040 CANARA BANK Govindapuram 2910009WL056702 Credited 25/11/2022   2 SANTHAMANI TN-10-009-003-003/505-A OTHER வெங்கிட்டிபாளையம் A A A A A A P 1 260 260 0 0 260 CANARA BANK Govindapuram 2910009WL056702 Credited 25/11/2022   3 Palanisamy TN-10-009-003-005/847-A OTHER புளியமரத்துப்பாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056702 Credited 25/11/2022   4 NALLAMMAL TN-10-009-003-003/481-A OTHER புளியமரத்துப்பாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056702 Credited 25/11/2022   5 Chellammal(Self) TN-10-009-003-003/483-A OTHER புளியமரத்துப்பாளையம் A P A A P P P 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056702 Credited 25/11/2022   6 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK Govindapuram 2910009WL056702 Credited 25/11/2022   7 THIRUMATHAL(Self) TN-10-009-003-003/455-A OTHER வெங்கிட்டிபாளையம் P P A A A P P 4 260 1040 0 0 1040 CANARA BANK Govindapuram 2910009WL056702 Credited 25/11/2022   8 Mohanraj TN-10-009-003-004/891-A OTHER மேட்டுப்பாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056702 Credited 25/11/2022   Daily Attendence 6 7 0 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1072.5

Total man days : 33