Muster Roll No. : 18211	Date From : 17/03/2022    Date To : 23/03/2022	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 Lakshmi(Wife) TN-10-009-003-003/98-A OTHER மேட்டுப்பாளையம் A P A A P P A 3 258 774 0 0 774 CANARA BANK Govindapuram 2910009WL091341 Credited 31/03/2022   2 Sivagami TN-10-009-003-003/660-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL091341 Credited 31/03/2022   3 kuppan TN-10-009-003-003/77-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 258 1548 0 0 1548 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   4 Kuppal(Wife) TN-10-009-003-003/88-A SC குருவப்பநாயக்கன்பாளையம் A P A A A A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 01/04/2022   5 Maheswari.R TN-10-009-003-003/569-a OTHER குருவப்பநாயக்கன்பாளையம் A A A A P A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   6 Punithavathi(Self) TN-10-009-003-004/1047-A SC மேட்டுப்பாளையம் P P A A A A P 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   7 Kavitha TN-10-009-003-004/755-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   8 Palanathal TN-10-009-003-004/769-A OTHER மேட்டுப்பாளையம் P P A A P P A 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   9 Thangammal TN-10-009-003-008/43-A SC குருவப்பநாயக்கன்பாளையம் P P A A P A P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   10 Kalaiyarasi TN-10-009-003-004/867-A OTHER மேட்டுப்பாளையம் P A A A A A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   11 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் A P A A X X X 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL091341 Credited 31/03/2022   Daily Attendence 5 7 1 0 7 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3612 Amount Paid ST 0 Amount Paid Other 3096

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

Total Cash payment(In Rs.) Cash 6708 Average Per labour 609.8182

Total man days : 26