Muster Roll No. : 13293	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2910009003/2022-2023/1748/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859200	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VELUR TO VILATHOTTAM ROAD TWO SIDE SF 139-142 (2910009003/WC/2904859200)

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 Subramaniam(Husband) TN-10-009-003-003/317-a OTHER கோணப்பநாயக்கன்பாளையம் A P P A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM 2910009WL027626 Credited 14/11/2023   2 Maniyan(Self) TN-10-009-003-003/348-A OTHER வேலூர் பாப்பனூத்து A P P A P P P 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL027626 Credited 14/11/2023   3 govinthammal(Sister) TN-10-009-003-003/380-A OTHER வேலூர் பாப்பனூத்து A P P A P P P 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL027626 Credited 14/11/2023   4 Vaiyapuri(Husband) TN-10-009-003-003/349-A SC வேலூர் பாப்பனூத்து A P P A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   5 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் A A P A A P A 2 265 530 0 0 530 CANARA BANK Govindapuram 001604 2910009WL027626 Credited 14/11/2023   6 KOWSALYA(Wife) TN-10-009-003-003/452-A OTHER சின்னப்புதூர் A A P A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   7 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து A P P A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027626 Credited 14/11/2023   Daily Attendence 0 5 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 5035

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

Total Cash payment(In Rs.) Cash 7685 Average Per labour 1097.8572

Total man days : 29