Muster Roll No. : 17305	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2910009003/2023-2024/239697/AS    Sanction Date : 11/08/2023
Work Code : 2910009003/IC/2904834504	Work Name : PAP CHANNEL DESILTING 23-24 DHARAPURAM CHINNAPUTHUR DIRECT SLETER NO 42 SF 223-224-235 (2910009003/IC/2904834504)

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 Maniyan(Self) TN-10-009-003-003/348-A OTHER வேலூர் பாப்பனூத்து P P P X X X X 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL035081 Credited 06/11/2023   2 MEENACHI TN-10-009-003-003/504-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 265 1060 0 0 1060 CANARA BANK Govindapuram 2910009WL035081 Credited 06/11/2023   3 CHITHRA TN-10-009-003-003/524-A OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 265 1590 0 0 1590 CANARA BANK Govindapuram 2910009WL035081 Credited 06/11/2023   4 Vaiyapuri(Husband) TN-10-009-003-003/349-A SC வேலூர் பாப்பனூத்து A A P A P P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL035081 Credited 06/11/2023   5 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL035081 Credited 06/11/2023   6 Pushpa(Self) TN-10-009-003-003/523-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 265 1060 0 0 1060 CANARA BANK Govindapuram 001604 2910009WL035081 Credited 06/11/2023   7 Thirumoorthi(Husband) TN-10-009-003-003/5-A SC சின்னப்புதூர் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL035081 Credited 07/11/2023   8 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P A P A A P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL035081 Credited 06/11/2023   Daily Attendence 7 6 8 0 3 7 2

Category Amount Paid(In Rs.) Amount Paid SC 6360 Amount Paid ST 0 Amount Paid Other 2385

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 1093.125

Total man days : 33