Muster Roll No. : 16285	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2910009003/2020-2021/27391/AS    Sanction Date : 08/02/2021
Work Code : 2910009003/IF/2904839430	Work Name : SAUCER PIT 2020 21 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM PONNUSAMY SELLAMUTHU SF 955 3A 200 TREES (2910009003/IF/2904839430)

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 Kuppamma(Wife) TN-10-009-003-003/15-A SC ரெட்டிபாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060414 Credited 14/12/2022   2 Eswai(Self) TN-10-009-003-008/1154-A OTHER வெங்கிட்டிபாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060414 Credited 14/12/2022   3 Sellamani(Self) TN-10-009-003-003/313-A SC ரெட்டிபாளையம் P P P A A P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060414 Credited 14/12/2022   4 Ponnusamy(Self) TN-10-009-003-006/1064-A OTHER ரெட்டிபாளையம் P P P A P P P 6 250 1500 0 0 1500 CENTRAL BANK OF INDIA DHARAPURAM CBIN0282551 2910009WL060414 Credited 14/12/2022   Daily Attendence 4 4 4 0 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1375

Total man days : 22