Muster Roll No. : 28558	Date From : 25/01/2024    Date To : 31/01/2024	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 RASATHI(Wife) TN-10-009-003-003/174-A OTHER சின்னப்புதூர் A A A A A P A 1 272 272 0 0 272 CANARA BANK Govindapuram 2910009WL065764 Credited 30/03/2024   Mariyammal 2 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் A A A A A P A 1 272 272 0 0 272 CANARA BANK Govindapuram 001604 2910009WL065764 Credited 30/03/2024   Mariyammal 3 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து A A A A P A A 1 272 272 0 0 272 CANARA BANK GOVINDAPURAM 2910009WL065764 Credited 30/03/2024   Mariyammal 4 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A A A A P A 1 272 272 0 0 272 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065764 Credited 30/03/2024   Mariyammal 5 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் A A P A P P A 3 272 816 0 0 816 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065764 Credited 30/03/2024   Mariyammal Daily Attendence 0 0 1 0 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1088 Amount Paid ST 0 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 1904 Average Per labour 380.8

Total man days : 7