Muster Roll No. : 19900	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2910009003/2020-2021/511611/AS    Sanction Date : 17/11/2020
Work Code : 2910009003/WC/2904696546	Work Name : CONCRETE CHECKDAM 20-21 DHARAPURAM CHINNAPUTHUR CHINNAKARAI ODAI PAPPU THOTTAM NEAR SF 720 (2910009003/WC/2904696546)

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 Revathi TN-10-009-003-002/747-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL041307 Credited 16/11/2023   2 Kuppamma(Wife) TN-10-009-003-003/15-A SC ரெட்டிபாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL041307 Credited 16/11/2023   3 Saraswathi TN-10-009-003-004/887-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL041307 Credited 16/11/2023   4 Umarani(Self) TN-10-009-003-006/1169-A SC ரெட்டிபாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL041307 Credited 16/11/2023   5 Kavitha TN-10-009-003-007/962-A OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL041307 Credited 16/11/2023   6 Devi TN-10-009-003-001/854-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL041307 Credited 16/11/2023   7 Jothimani(Self) TN-10-009-003-002/1086-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK DHARAPURAM IDIB000D041 2910009WL041307 Credited 16/11/2023   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5058 Amount Paid ST 0 Amount Paid Other 6744

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

Total Cash payment(In Rs.) Cash 11802 Average Per labour 1686

Total man days : 42