Muster Roll No. : 14204	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2910009003/2019-2020/230409/AS    Sanction Date : 31/01/2020
Work Code : 2910009003/IF/2904652516	Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-PULIYAMARATHUPALAYAM-PERUMALSAMY KANDIYA GR-SF 14-3 (2910009003/IF/2904652516)

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 Kavitha TN-10-009-003-007/962-A OTHER வேலூர் பாப்பனூத்து P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056805 Credited 25/11/2022   2 Eswai(Self) TN-10-009-003-008/1154-A OTHER வெங்கிட்டிபாளையம் P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056805 Credited 25/11/2022   3 Selvarasu(Self) TN-32-009-003-007/1119-A OTHER வேலூர் பாப்பனூத்து P P A A A A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056805 Credited 25/11/2022   4 Velmani TN-10-009-003-007/837-A SC வேலூர் பாப்பனூத்து P P A A X X X 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056805 Credited 25/11/2022   Daily Attendence 4 4 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 910

Total man days : 14