Muster Roll No. : 7399	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2910009003/2021-2022/3588/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801481	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR GURUVAPPANAYAKKAN WEST MANDHA THOTTAM ROAD TWO SITE (2910009003/WC/2904801481)

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 Dharani(Self) TN-32-009-003-004/1128-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   2 Lakshmi(Wife) TN-10-009-003-003/98-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 260 260 0 0 260 CANARA BANK Govindapuram 2910009WL027845 Credited 25/07/2022   3 Palanathal TN-10-009-003-004/769-A OTHER மேட்டுப்பாளையம் P A A A P P P 4 260 1040 0 0 1040 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   4 KUPPUSAMY TN-10-009-003-003/94-A SC மேட்டுப்பாளையம் A A P A A A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   5 Sangeetha TN-10-009-003-006/969-A SC ரெட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   6 Kittammal. TN-10-009-003-003/82-A SC குருவப்பநாயக்கன்பாளையம் A A A A P A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   7 Ramathal(Wife) TN-10-009-003-003/92-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   8 Karuppammal TN-10-009-003-004/868-A OTHER மேட்டுப்பாளையம் A P A A A A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   9 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P A A A P A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   10 Saraswathy.R TN-10-009-003-003/99-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   11 Deivanai(Self) TN-10-009-003-004/1089-A OTHER மேட்டுப்பாளையம் A A A A P A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   12 Ponnathal S(Wife) TN-10-009-003-004/705-A OTHER மேட்டுப்பாளையம் A A A A P P P 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL027845 Credited 25/07/2022   Daily Attendence 5 4 4 0 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2080 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 715

Total man days : 33