Muster Roll No. : 4766	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 2910009003/2021-2022/163180/AS    Sanction Date : 13/07/2021
Work Code : 2910009003/IF/2904892359	Work Name : SAUCER PIT 2021 22 DHARAPURAM CHINNAPUTHUR K N PALAYAM RAMYA ESWARMOORTHY SF 434 1A 197TREES (2910009003/IF/2904892359)

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 THANGAMMAL TN-10-009-003-003/43-A SC வெங்கிட்டிபாளையம் P P A A A A P 3 252 756 0 0 756       2910009WL026819 Credited 12/08/2021   2 Janaki TN-10-009-003-002/1107-A SC குருவப்பநாயக்கன்பாளையம் P P P A A A A 3 252 756 0 0 756 CANARA BANK DHARAPURAM CNRB0001243 2910009WL026819 Credited 12/08/2021   3 mariammal TN-10-009-003-003/60-A SC குருவப்பநாயக்கன்பாளையம் P A A A A A A 1 252 252 0 0 252 CANARA BANK Govindapuram 2910009WL026819 Credited 12/08/2021   4 Priya TN-10-009-003-003/51-A SC குருவப்பநாயக்கன்பாளையம் P P P A A A A 3 273 819 0 0 819 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026819 Credited 12/08/2021   5 velammal(Self) TN-10-009-003-003/588-A SC ரெட்டிபாளையம் P P P A P A P 5 252 1260 0 0 1260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026819 Credited 12/08/2021   6 MASANI(Wife) TN-10-009-003-003/62-A SC குருவப்பநாயக்கன்பாளையம் P P P A A A P 4 252 1008 0 0 1008 CANARA BANK Govindapuram 2910009WL026819 Credited 12/08/2021   7 Sikiyammal TN-10-009-003-001/54-A SC கோணப்பநாயக்கன்பாளையம் P P P A P A A 4 252 1008 0 0 1008 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026819 Credited 12/08/2021   8 Palaniammal TN-10-009-003-003/50-B SC குருவப்பநாயக்கன்பாளையம் P P P A P P A 5 252 1260 0 0 1260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026819 Credited 12/08/2021   9 Murugan TN-10-009-003-003/66-A SC குருவப்பநாயக்கன்பாளையம் P P P P A A P 5 252 1260 0 0 1260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026819 Credited 12/08/2021   10 Jothimani(Self) TN-10-009-003-002/1086-A SC குருவப்பநாயக்கன்பாளையம் P P P A A A P 4 252 1008 0 0 1008 INDIAN BANK DHARAPURAM IDIB000D041 2910009WL026819 Credited 12/08/2021   Daily Attendence 10 9 8 1 3 1 5

Category Amount Paid(In Rs.) Amount Paid SC 9387 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9387 Average Per labour 938.7

Total man days : 37