Muster Roll No. : 22013	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 2910009003/2022-2023/1752/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859192	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM JVP GORDON METTUPALAYAM PIRIVU ROAD SF 939-963 (2910009003/WC/2904859192)

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 MAYILATHAL(Self) TN-10-009-003-003/195-A OTHER சின்னப்புதூர் A A P A A A A 1 250 250 0 0 250 CANARA BANK Govindapuram 2910009WL073885 Credited 02/04/2023   2 SARITHA(Sister) TN-10-009-003-003/215-A SC சின்னப்புதூர் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL073885 Credited 02/04/2023   3 GOVINDARAJ TN-10-009-003-003/213-A OTHER சின்னப்புதூர் A P P A A A A 2 250 500 0 0 500 CANARA BANK Govindapuram 1604 2910009WL073885 Credited 02/04/2023   4 Ammasai(Wife) TN-10-009-003-003/184-A OTHER சின்னப்புதூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073885 Credited 02/04/2023   5 Lakshmi(Wife) TN-10-009-003-003/231-A SC சின்னப்புதூர் P P A A P P A 4 250 1000 0 0 1000 CANARA BANK Govindapuram 2910009WL073885 Credited 02/04/2023   6 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் P P P A A A A 3 250 750 0 0 750 CANARA BANK Govindapuram 2910009WL073885 Credited 02/04/2023   7 Kamalal.(Sister) TN-10-009-003-003/228-A SC சின்னப்புதூர் A A P A P P A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073885 Credited 02/04/2023   Daily Attendence 4 5 6 0 3 4 2

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

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 24