Muster Roll No. : 20664	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2910009003/2022-2023/207028/AS    Sanction Date : 13/09/2022
Work Code : 2910009003/DP/2904638684	Work Name : PALM TREE PLANTATION 22-23 DHARAPURAM CHINNAPUTHUR CHITRAM POND 700TREES SF745 (2910009003/DP/2904638684)

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 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042775 Credited 08/11/2023   2 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P A A A A P P 3 265 795 0 0 795 CANARA BANK Govindapuram 001604 2910009WL042775 Credited 08/11/2023   3 Lakshmi(Wife) TN-10-009-003-003/460-A SC சின்னப்புதூர் A P P A A A A 2 265 530 0 0 530 CANARA BANK Govindapuram 1604 2910009WL042775 Credited 08/11/2023   4 LAKSHMI(Wife) TN-10-009-003-003/471-A OTHER சின்னப்புதூர் P P A A A A P 3 265 795 0 0 795 CANARA BANK Govindapuram 1604 2910009WL042775 Credited 08/11/2023   5 Vaiyapuri(Husband) TN-10-009-003-003/349-A SC வேலூர் பாப்பனூத்து P P X X X X X 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042775 Credited 08/11/2023   6 THIRUMTHAL TN-10-009-003-003/387-A SC வேலூர் பாப்பனூத்து A P A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM 2910009WL042775 Credited 08/11/2023   7 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து A P P A A P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042775 Credited 08/11/2023   Daily Attendence 4 6 3 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 4505 Average Per labour 643.5714

Total man days : 17