Muster Roll No. : 16551	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : 2910009003/2021-2022/7585/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802921	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR NORTH PULIYAMARATHUPALAYAM ROAD TWO SITE (2910009003/WC/2904802921)

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 ESWARI TN-10-009-003-003/665-A OTHER சின்னப்புதூர் P P A A A A A 2 258 516 0 0 516 CANARA BANK Govindapuram 2910009WL083509 Credited 01/03/2022   2 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P A A A P P A 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   3 Selvi.(Mother-in-Law) TN-10-009-003-003/663-A SC சின்னப்புதூர் A A P A A P A 2 258 516 0 0 516 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   4 Jayamani TN-10-009-003-003/704-A SC சின்னப்புதூர் P P A A A P A 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   5 Vasanthi. TN-10-009-003-003/731-A SC வேலூர் பாப்பனூத்து A P P A A P P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   6 Ranjitha TN-10-009-003-003/766-A OTHER சின்னப்புதூர் P P P A P P A 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   7 Sivagamy TN-10-009-003-003/800-A OTHER சின்னப்புதூர் P P P A A P P 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 02/03/2022   8 Rajammal TN-10-009-003-003/863-A OTHER சின்னப்புதூர் P A P A P P A 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   9 Thirumathal TN-10-009-003-003/939-A SC சின்னப்புதூர் P P P A P P P 6 258 1548 0 0 1548 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   10 Valliyamal TN-10-009-003-003/733 SC சின்னப்புதூர் A A A A A P A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL083509 Credited 25/02/2022   11 sellathal TN-10-009-003-003/716-A OTHER சின்னப்புதூர் P P P A P P P 6 258 1548 0 0 1548 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   12 Paattan TN-10-009-003-003/669-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 258 774 0 0 774 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   13 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A A A A P A A 1 258 258 0 0 258 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   14 Amsaveni TN-10-009-003-003/912-A SC சின்னப்புதூர் P P P A P P A 5 258 1290 0 0 1290 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 25/02/2022   15 Lakshmi TN-10-009-003-003/836-A OTHER சின்னப்புதூர் P P P A A A P 4 258 1032 0 0 1032 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL083509 Credited 01/03/2022   Daily Attendence 11 10 10 0 7 11 5

Category Amount Paid(In Rs.) Amount Paid SC 7224 Amount Paid ST 0 Amount Paid Other 6708

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

Total Cash payment(In Rs.) Cash 13932 Average Per labour 928.8

Total man days : 54