Muster Roll No. : 22751	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2910009003/2022-2023/1754/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859191	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR K N PALAYAM PIRIVU EAST SOUTH THOTTAM ROAD SF185-258 (2910009003/WC/2904859191)

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 Mariyammal(Self) TN-10-009-003-003/1147-A OTHER சின்னப்புதூர் A A A A P P A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL076316 Credited 02/04/2023   2 Deepa(Daughter) TN-10-009-003-003/142-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL076316 Credited 02/04/2023   3 Seetha(Sister) TN-10-009-003-003/108-A SC வேலூர் பாப்பனூத்து P X X X X X X 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL076316 Credited 02/04/2023   4 Palaniyammal(Wife) TN-10-009-003-003/138-A SC வேலூர் பாப்பனூத்து A A A A A P A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL076316 Credited 02/04/2023   Daily Attendence 2 0 0 0 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 312.5

Total man days : 5