Muster Roll No. : 11481	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2910009003/2023-2024/167489/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904553	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM MANDHATHOTTAM TO VANNAPATTI ROAD 3KM SF 578 (2910009003/WC/2904904553)

Measurement Book Detail

MB NO.  2        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 Selvi(Self) TN-10-009-003-003/558-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024866 Credited 04/08/2023   2 Pushpal TN-10-009-003-003/562-A OTHER மேட்டுப்பாளையம் A A P A P A A 2 265 530 0 0 530 CANARA BANK Govindapuram 1604 2910009WL024866 Credited 04/08/2023   3 Nachathal(Wife) TN-10-009-003-003/441-A OTHER மேட்டுப்பாளையம் A A P A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024866 Credited 04/08/2023   4 Ponnammal TN-10-009-003-003/442-A SC குருவப்பநாயக்கன்பாளையம் A A P A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024866 Credited 04/08/2023   5 velammal(Self) TN-10-009-003-003/588-A SC ரெட்டிபாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024866 Credited 04/08/2023   6 Valliathal(Self) TN-10-009-003-003/557-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL024866 Credited 04/08/2023   7 Arumani(Self) TN-10-009-003-003/565-A OTHER மேட்டுப்பாளையம் P P P A P P A 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL024866 Credited 04/08/2023   8 Sivagami(Self) TN-10-009-003-003/566-A OTHER மேட்டுப்பாளையம் P A P A P A A 3 265 795 0 0 795 CANARA BANK Govindapuram 1604 2910009WL024866 Credited 04/08/2023   9 Nagammal TN-10-009-003-003/553-A OTHER மேட்டுப்பாளையம் A A P A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024866 Credited 04/08/2023   Daily Attendence 4 3 8 0 8 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2120 Amount Paid ST 0 Amount Paid Other 5035

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 795

Total man days : 27