Muster Roll No. : 21594	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2910009003/2023-2024/285214/AS    Sanction Date : 19/09/2023
Work Code : 2910009003/IF/2905196439	Work Name : EARTHEN BUNDING 23-24 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM KITAN NACHI SF 712-2E (2910009003/IF/2905196439)

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 Murugan(Self) TN-10-009-003-003/589-A SC சின்னப்புதூர் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Govindapuram 2910009WL046046 Credited 16/11/2023   2 Velammal(Self) TN-10-009-003-003/614-a SC சின்னப்புதூர் P A A A A A A 1 278 278 0 0 278 CANARA BANK Govindapuram 2910009WL046046 Credited 16/11/2023   3 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL046046   4 KARUPPUSAMY(Self) TN-10-009-003-003/594-A OTHER சின்னப்புதூர் A P P A A P P 4 278 1112 0 0 1112 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046046 Credited 16/11/2023   5 Sellathal TN-10-009-003-003/642-A OTHER வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 001604 2910009WL046046   6 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A P A A 4 278 1112 0 0 1112 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046046 Credited 16/11/2023   7 MAYILATHAL TN-10-009-003-003/622-A OTHER சின்னப்புதூர் P P P A P P P 6 278 1668 0 0 1668 CANARA BANK Govindapuram 2910009WL046046 Credited 16/11/2023   8 Nataraj(Husband) TN-10-009-003-003/665-A OTHER சின்னப்புதூர் P P P A P A P 5 278 1390 0 0 1390 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046046 Credited 16/11/2023   9 Paattan TN-10-009-003-003/669-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 278 1668 0 0 1668 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046046 Credited 16/11/2023   10 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046046   Daily Attendence 6 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4726 Amount Paid ST 0 Amount Paid Other 4170

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

Total Cash payment(In Rs.) Cash 8896 Average Per labour 889.6

Total man days : 32