Muster Roll No. : 10512	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 Subramaniam(Husband) TN-10-009-003-003/317-a OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM 2910009WL022219 Credited 29/07/2023   2 Maniyan(Self) TN-10-009-003-003/348-A OTHER வேலூர் பாப்பனூத்து P P P A A P P 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL022219 Credited 29/07/2023   3 govinthammal(Sister) TN-10-009-003-003/380-A OTHER வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL022219 Credited 29/07/2023   4 Velmani(Self) TN-10-009-003-003/311-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   5 Vaiyapuri(Husband) TN-10-009-003-003/349-A SC வேலூர் பாப்பனூத்து P A P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   6 lakshmi(Wife) TN-10-009-003-003/35-A SC ரெட்டிபாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL022219 Credited 29/07/2023   7 Sellamani(Self) TN-10-009-003-003/313-A SC ரெட்டிபாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 28/07/2023   8 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL022219 Credited 29/07/2023   Daily Attendence 4 3 4 0 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1855 Amount Paid ST 0 Amount Paid Other 2915

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 596.25

Total man days : 18