Muster Roll No. : 22674	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2910009003/2021-2022/430135/AS    Sanction Date : 07/12/2021
Work Code : 2910009003/DP/2904629853	Work Name : MTP 21-22 DHARAPURAM CHINNAPTUHUR METTUPALAYAM EAST SIDE 300PLANTS SF 562 (2910009003/DP/2904629853)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Palanisamy(Husband) TN-10-009-003-004/1182-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   2 kaleeswari TN-10-009-003-004/737-A OTHER மேட்டுப்பாளையம் P A P A A P A 3 280 840 0 0 840 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   3 Palanathal TN-10-009-003-004/769-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   4 Sasikala TN-10-009-003-004/827-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 03/01/2024   5 Selvi TN-10-009-003-004/885-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   6 Thangammal TN-10-009-003-004/927-A SC மேட்டுப்பாளையம் A P P A A P A 3 280 840 0 0 840 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   7 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P P A A P P A 4 280 1120 0 0 1120 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   8 Ponnathal S(Wife) TN-10-009-003-004/705-A OTHER மேட்டுப்பாளையம் P P P A P A A 4 280 1120 0 0 1120 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL047896 Credited 02/01/2024   9 Rasammal(Wife) TN-10-009-003-004/710 OTHER மேட்டுப்பாளையம் P P A A P A A 3 280 840 0 0 840 BANK OF BARODA Dharapuram BARB0DHATIR 2910009WL047896 Credited 02/01/2024   Daily Attendence 8 8 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 9520

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1151.1111

Total man days : 37