Muster Roll No. : 14150	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2910009003/2022-2023/1748/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859200	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VELUR TO VILATHOTTAM ROAD TWO SIDE SF 139-142 (2910009003/WC/2904859200)

Measurement Book Detail

MB NO.  2        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 myilatal(Self) TN-10-009-003-003/601-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P A P 5 265 1325 0 0 1325 CANARA BANK Govindapuram 001604 2910009WL029626 Credited 15/11/2023   2 Kaliyathal TN-10-009-003-003/629-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P A A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029626 Credited 15/11/2023   3 Oviyammal(Self) TN-10-009-003-003/636-A SC வேலூர் பாப்பனூத்து P P P A P A P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029626 Credited 15/11/2023   4 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A A A P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029626 Credited 15/11/2023   5 Rajendran TN-10-009-003-003/696-A OTHER சின்னப்புதூர் P P P A P A A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029626 Credited 15/11/2023   Daily Attendence 5 5 5 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2385 Amount Paid ST 0 Amount Paid Other 3445

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 1166

Total man days : 22