Muster Roll No. : 10504	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2910009003/2023-2024/167477/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904557	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM SOUTH THOTTAM TO K N PALAYAM ROAD 3KMSF581 (2910009003/WC/2904904557)

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 Selvi TN-10-009-003-001/932-B OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   2 Karuppathal(Self) TN-10-009-003-001/934 OTHER கோணப்பநாயக்கன்பாளையம் A A A A P A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   3 Kuppusamy TN-10-009-003-003/108-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM 2910009WL022219 Credited 29/07/2023   4 Pusbhathal TN-10-009-003-001/871-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   5 selvi TN-10-009-003-001/968-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   6 Nandhini priya TN-10-009-003-003/1061-A SC சின்னப்புதூர் A A A A A P P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   7 Subbulakshmi TN-10-009-003-003/1072-A OTHER சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   Daily Attendence 4 4 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1325 Amount Paid ST 0 Amount Paid Other 5565

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 984.2857

Total man days : 26