Muster Roll No. : 21270	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2910009003/2022-2023/279793/AS    Sanction Date : 06/12/2022
Work Code : 2910009003/WC/2904853540	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR K N PALAYAM PALLAKAADU TO METTUPALAYAM ROAD TWO SITE (2910009003/WC/2904853540)

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 Preethi(Self) TN-10-009-003-006/1173-A SC ரெட்டிபாளையம் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073019 Credited 24/02/2023   2 Jannathul Brathosh(Self) TN-32-009-003-002/1127-A OTHER குருவப்பநாயக்கன்பாளையம் A A A A A A P 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073019 Credited 24/02/2023   3 Thangammal TN-10-009-003-008/43-A SC குருவப்பநாயக்கன்பாளையம் P A P A P P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073019 Credited 24/02/2023   4 Selvi TN-10-009-003-004/721-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073019 Credited 24/02/2023   5 Mohanraj TN-10-009-003-004/891-A OTHER மேட்டுப்பாளையம் P A P A P P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073019 Credited 24/02/2023   Daily Attendence 4 1 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 21