Muster Roll No. : 11485	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2910009003/2020-2021/526216/AS    Sanction Date : 05/01/2021
Work Code : 2910009003/WC/2904696545	Work Name : CONCRETE CHECKDAM 20-21 DHARAPURAM CHINNAPUTHUR CHINNAKARAI ODAI SUDHAKAR THOTTAM NEAR SF 894 (2910009003/WC/2904696545)

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 Venkidusamy(Husband) TN-10-009-003-002/1017-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA DHARAMPURAM SBIN0000831 2910009WL024831 Credited 04/08/2023   2 Velusamy(Husband) TN-10-009-003-004/736-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK DHARAPURAM CNRB0001243 2910009WL024831 Credited 04/08/2023   3 Ponnusamy(Husband) TN-10-009-003-003/502-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Govindapuram 2910009WL024831 Credited 04/08/2023   4 Gowsalyadevi(Self) TN-10-009-003-001/1134-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   5 Palanisamy(Father) TN-10-009-003-003/470-a SC சின்னப்புதூர் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   6 Lakshmi(Self) TN-10-009-003-003/1032-A OTHER சின்னப்புதூர் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   7 Velmani(Self) TN-10-009-003-003/1070-A OTHER சின்னப்புதூர் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   8 Selvi(Self) TN-10-009-003-003/924-A OTHER சின்னப்புதூர் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   9 Jayachitra. TN-10-009-003-003/503-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL024831 Credited 04/08/2023   10 Rajeswari(Self) TN-10-009-003-003/1098-A OTHER சின்னப்புதூர் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK Ponnapuram CNRB0008996 2910009WL024831 Credited 04/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1686 Amount Paid ST 0 Amount Paid Other 15174

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

Total Cash payment(In Rs.) Cash 16860 Average Per labour 1686

Total man days : 60