Muster Roll No. : 2194	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2910009003/2021-2022/3560/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801492	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR KNPALAYAM PIRIVU EAST METTUPALAYAM PIRIVU ROADTWOSITESF584 (2910009003/WC/2904801492)

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 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL008792 Credited 27/05/2022   2 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   3 Sellan(Self) TN-10-009-003-003/757-A SC சின்னப்புதூர் A A P A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   4 Ranjitha TN-10-009-003-003/766-A OTHER சின்னப்புதூர் A A A A A P P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   5 Sivagamy TN-10-009-003-003/800-A OTHER சின்னப்புதூர் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   6 Myilathal TN-10-009-003-003/842-A OTHER சின்னப்புதூர் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   7 Rajammal(Wife) TN-10-009-003-003/9-A OTHER ரெட்டிபாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   8 Deivathal TN-10-009-003-003/956-A OTHER சின்னப்புதூர் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   9 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் A A P A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   10 Arumugam TN-10-009-003-003/983-A SC சின்னப்புதூர் A P A A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   11 Lakshmi TN-10-009-003-003/836-A OTHER சின்னப்புதூர் A A A A P A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   12 Aarathal(Wife) TN-10-009-003-003/691-A OTHER கோணப்பநாயக்கன்பாளையம் P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 28/05/2022   13 Rajendran TN-10-009-003-003/696-A OTHER சின்னப்புதூர் A P A A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   14 sellathal TN-10-009-003-003/716-A OTHER சின்னப்புதூர் A A A A P A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   Daily Attendence 6 6 3 0 2 6 2

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 5565

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 473.2143

Total man days : 25