Muster Roll No. : 26710	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2910009003/2023-2024/167425/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904558	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM TO NORTH THONDAMUTHU ROAD 3KM SF216 (2910009003/WC/2904904558)

Measurement Book Detail

MB NO.  5        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 LAKSHMI TN-10-009-003-003/196-A OTHER சின்னப்புதூர் A A P A A A A 1 269 269 0 0 269 CANARA BANK Govindapuram 2910009WL060718 Credited 11/03/2024   2 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் P A P A A X X 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   3 KITTAL TN-10-009-003-003/211-A SC சின்னப்புதூர் P P P A A A A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   4 GOVINDARAJ TN-10-009-003-003/213-A OTHER சின்னப்புதூர் A A P A A A A 1 269 269 0 0 269 CANARA BANK Govindapuram 1604 2910009WL060718 Credited 11/03/2024   5 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் P P P A A A A 3 269 807 0 0 807 CANARA BANK Govindapuram 2910009WL060718 Credited 11/03/2024   6 Pooval TN-10-009-003-003/197-A SC சின்னப்புதூர் A P P A A A A 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL060718 Credited 11/03/2024   7 Velammal S(Self) TN-10-009-003-003/206-A SC சின்னப்புதூர் P P P A A A A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   Daily Attendence 4 4 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 4035 Average Per labour 576.4286

Total man days : 15