Muster Roll No. : 271	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 4026/18-19    Sanction Date : 30/07/2018
Work Code : 2910009003/WC/2904503114	Work Name : Sunken pond Kuruvappanayakkanpalayam Puliyankattukulam at Chinnaputhur VP (2910009003/WC/2904503114)

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 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 Angaanavithan TN-10-009-003-003/208-A OTHER சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK Govindapuram 2910009WL000811   2 Govindaraj TN-10-009-003-003/519-A SC வேலூர் பாப்பனூத்து P P A 2 181 362 0 0 362 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000811   3 Kannusamy TN-10-009-003-003/162-A OTHER சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000811   4 myilatal(Self) TN-10-009-003-003/601-A OTHER குருவப்பநாயக்கன்பாளையம் P P P 3 181 543 0 0 543 CANARA BANK Govindapuram 001604 2910009WL000811   5 PALANISAMY TN-10-009-003-003/938-A OTHER சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL000811   6 Pappathi(Wife) TN-10-009-003-003/115-A SC வேலூர் பாப்பனூத்து A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM 2910009WL000811   7 Subramani(Self) TN-10-009-003-003/576-A OTHER சின்னப்புதூர் P P P 3 181 543 0 0 543 CANARA BANK Govindapuram 2910009WL000811   Daily Attendence 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 362 Amount Paid ST 0 Amount Paid Other 2715

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

Total Cash payment(In Rs.) Cash 3077 Average Per labour 439.5714

Total man days : 17