Muster Roll No. : 2189	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2910009003/2021-2022/3560/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801492	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR KNPALAYAM PIRIVU EAST METTUPALAYAM PIRIVU ROADTWOSITESF584 (2910009003/WC/2904801492)

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 Geetha(Self) TN-10-009-003-003/1136-A OTHER சின்னப்புதூர் A P A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   2 Kittathal(Wife) TN-10-009-003-003/110-A SC வேலூர் பாப்பனூத்து A A P A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL008792 Credited 27/05/2022   3 RASATHI(Wife) TN-10-009-003-003/174-A OTHER சின்னப்புதூர் A P A A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL008792 Credited 27/05/2022   4 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   5 SUPPAL TN-10-009-003-003/111-A SC வேலூர் பாப்பனூத்து A P A A A P A 2 265 530 0 0 530 CANARA BANK Govindapuram 1604 2910009WL008792 Credited 27/05/2022   6 JAKAMMAL TN-10-009-003-003/135-A SC வேலூர் பாப்பனூத்து A P A A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   7 Maragatham(Daughter) TN-10-009-003-003/147-A SC வேலூர் பாப்பனூத்து A P A A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   8 Kuppamma(Wife) TN-10-009-003-003/15-A SC ரெட்டிபாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   9 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM 2910009WL008792 Credited 27/05/2022   10 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து A A A A A P A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL008792 Credited 27/05/2022   11 Jothimani(Wife) TN-10-009-003-003/172-A OTHER சின்னப்புதூர் A P A A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL008792 Credited 27/05/2022   12 Raju TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A P P A A A A 2 281 562 0 0 562 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   13 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A P A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   14 Lakshmi(Wife) TN-10-009-003-003/117-A SC வேலூர் பாப்பனூத்து A A P A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008792 Credited 27/05/2022   Daily Attendence 2 9 5 0 1 8 1

Category Amount Paid(In Rs.) Amount Paid SC 5300 Amount Paid ST 0 Amount Paid Other 1622

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

Total Cash payment(In Rs.) Cash 6922 Average Per labour 494.4286

Total man days : 26