Muster Roll No. : 27493	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2910009003/2022-2023/279791/AS    Sanction Date : 06/12/2022
Work Code : 2910009003/WC/2904853542	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHATTHIRAM TO SOUTH PAPPANOOTHU NEAR ROAD TWO SITE (2910009003/WC/2904853542)

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 SARITHA(Sister) TN-10-009-003-003/215-A SC சின்னப்புதூர் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062057 Credited 11/03/2024   2 AMSAVENI(Wife) TN-10-009-003-003/281-A SC கோணப்பநாயக்கன்பாளையம் A A A A P P P 3 270 810 0 0 810 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062057 Credited 11/03/2024   3 Ramathal(Self) TN-10-009-003-003/285-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A P A A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062057 Credited 11/03/2024   4 Malliga(Self) TN-10-009-003-003/286-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P P 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062057 Credited 11/03/2024   5 Deivathal(Wife) TN-10-009-003-003/284-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062057 Credited 11/03/2024   6 Arusamy TN-10-009-003-003/226-A SC சின்னப்புதூர் P P P A A X X 3 294 882 0 0 882 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062057 Credited 11/03/2024   7 PATHMAVATHY TN-10-009-003-003/257-A OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Govindapuram 2910009WL062057 Credited 11/03/2024   Daily Attendence 3 3 3 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 6012 Average Per labour 858.8571

Total man days : 22