Muster Roll No. : 16547	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2910009003/2021-2022/7585/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802921	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR NORTH PULIYAMARATHUPALAYAM ROAD TWO SITE (2910009003/WC/2904802921)

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 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் P P A A A A A 2 258 516 0 0 516 CANARA BANK Govindapuram 2910009WL083509 Credited 01/03/2022   2 LAKSHMI TN-10-009-003-003/196-A OTHER சின்னப்புதூர் A A A A A P A 1 258 258 0 0 258 CANARA BANK Govindapuram 2910009WL083509 Credited 01/03/2022   3 SARITHA(Sister) TN-10-009-003-003/215-A SC சின்னப்புதூர் P P A A P P A 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL083509 Credited 25/02/2022   4 LAXMI TN-10-009-003-003/220-A SC சின்னப்புதூர் A A A A A A P 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   5 Arusamy TN-10-009-003-003/226-A SC சின்னப்புதூர் P P A A A P P 4 273 1092 0 0 1092 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   6 Chellan.V TN-10-009-003-003/206-A SC சின்னப்புதூர் A A P A A A P 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   7 GOVINDARAJ TN-10-009-003-003/213-A OTHER சின்னப்புதூர் P P P A P P A 5 258 1290 0 0 1290 CANARA BANK Govindapuram 1604 2910009WL083509 Credited 01/03/2022   8 Nachukutty.(Sister) TN-10-009-003-003/193-A OTHER சின்னப்புதூர் P A A A A P A 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   9 Pappal(Wife) TN-10-009-003-003/177-A SC சின்னப்புதூர் P A A A P P P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   10 Gomathi(Wife) TN-10-009-003-003/183-A OTHER சின்னப்புதூர் P P P A A P P 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   11 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் P P A A A A A 2 258 516 0 0 516 CANARA BANK Govindapuram 2910009WL083509 Credited 01/03/2022   12 Pooval TN-10-009-003-003/197-A SC சின்னப்புதூர் P P A A A P P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL083509 Credited 25/02/2022   13 Kamalal.(Sister) TN-10-009-003-003/228-A SC சின்னப்புதூர் P P A A A P A 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 24/02/2022   Daily Attendence 10 8 3 0 3 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5736 Amount Paid ST 0 Amount Paid Other 4386

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 778.6154

Total man days : 39