Muster Roll No. : 13057	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 2910009003/2022-2023/105394/AS    Sanction Date : 14/05/2022
Work Code : 2910009003/IF/2905036555	Work Name : AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR SELVARAMALINGASAMY SENNIMALAI SF 441-2A (2910009003/IF/2905036555)

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 Saraswathi TN-10-009-003-004/887-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   2 Nachimuthu(Self) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   3 Jannathul Brathosh(Self) TN-32-009-003-002/1127-A OTHER குருவப்பநாயக்கன்பாளையம் P A P A P P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   4 Aariba(Self) TN-32-009-003-002/1129-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   5 Thangammal TN-10-009-003-008/43-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   6 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   7 Selvi TN-10-009-003-004/885-A OTHER மேட்டுப்பாளையம் A A A A P A P 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL050960 Credited 29/10/2022   Daily Attendence 6 5 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 8370

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1427.1428

Total man days : 37