Muster Roll No. : 272	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2910009003/2022-2023/156806/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058687	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM RAMASAMY PALANISAMY SF 75 1 (2910009003/IF/2905058687)

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-10-009-003-003/361-A SC வெங்கிட்டிபாளையம் A P P A P A P 4 290 1160 0 0 1160 CANARA BANK Govindapuram 2910009WL005549 Credited 09/07/2024   2 Valli(Wife) TN-10-009-003-003/363-A SC வேலூர் பாப்பனூத்து A P P A A A P 3 290 870 0 0 870 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   3 Velusamy(Self) TN-10-009-003-001/446-A OTHER குருவப்பநாயக்கன்பாளையம் A P P A P P P 5 290 1450 0 0 1450 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   4 Selvi(Self) TN-10-009-003-003/14-A SC ரெட்டிபாளையம் P P P A P P P 6 290 1740 0 0 1740 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   5 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் A P P A P P P 5 290 1450 0 0 1450 CANARA BANK Govindapuram 2910009WL005549 Credited 09/07/2024   6 Kannammal TN-10-009-003-003/369-A SC வெங்கிட்டிபாளையம் A P P A P P P 5 290 1450 0 0 1450 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   7 Kaliyammal(Wife) TN-10-009-003-003/373-a SC வெங்கிட்டிபாளையம் A P P A P P P 5 290 1450 0 0 1450 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   8 Jothi TN-10-009-003-003/377-A SC வெங்கிட்டிபாளையம் A P P A P P P 5 290 1450 0 0 1450 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   9 Lakshmi(Self) TN-10-009-003-002/926-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 290 1740 0 0 1740 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   10 Mahali(Self) TN-10-009-003-003/366-a SC வெங்கிட்டிபாளையம் A P P A A A P 3 290 870 0 0 870 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005549 Credited 09/07/2024   Daily Attendence 2 10 10 0 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1363

Total man days : 47