Muster Roll No. : 2495	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2910009003/2022-2023/1741/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859202	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHINNAKKAMPALAYAM PIRIVU TO SOUTH ANDIKADU SF 908-910 (2910009003/WC/2904859202)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 govinthammal(Sister) TN-10-009-003-003/380-A OTHER வேலூர் பாப்பனூத்து P P P A A P P 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL005959 Credited 16/05/2023   2 Andalammal(Self) TN-10-009-003-003/459-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL005959 Credited 16/05/2023   3 Lakshmi(Wife) TN-10-009-003-003/460-A SC சின்னப்புதூர் P P P A A A A 3 265 795 0 0 795 CANARA BANK Govindapuram 1604 2910009WL005959 Credited 16/05/2023   4 LAKSHMI(Wife) TN-10-009-003-003/471-A OTHER சின்னப்புதூர் P A A A A P A 2 265 530 0 0 530 CANARA BANK Govindapuram 1604 2910009WL005959 Credited 16/05/2023   5 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005959 Credited 16/05/2023   6 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P A A A A P P 3 265 795 0 0 795 CANARA BANK Govindapuram 001604 2910009WL005959 Credited 16/05/2023   7 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P A P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005959 Credited 16/05/2023   Daily Attendence 7 4 5 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2915 Amount Paid ST 0 Amount Paid Other 2650

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

Total Cash payment(In Rs.) Cash 5565 Average Per labour 795

Total man days : 21