Muster Roll No. : 18228	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2910009003/2022-2023/279792/AS    Sanction Date : 06/12/2022
Work Code : 2910009003/WC/2904853541	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR RETTIPALYM METTUKADU THOTTAM TO WEST KN PALYM ROAD TWO SITE (2910009003/WC/2904853541)

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 Arayi(Wife) TN-10-009-003-003/168-A OTHER சின்னப்புதூர் P P P A P P A 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL065948 Credited 01/02/2023   2 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் A P P A A P A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM 2910009WL065948 Credited 01/02/2023   3 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் A A P A A A A 1 250 250 0 0 250 CANARA BANK Govindapuram 001604 2910009WL065948 Credited 01/02/2023   4 PALANIYAMMAL TN-10-009-003-003/191-A OTHER சின்னப்புதூர் P A P A P A A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   5 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A P A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   Daily Attendence 2 2 5 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 3250 Average Per labour 650

Total man days : 13