Muster Roll No. : 3852	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2910009003/2023-2024/99346/AS    Sanction Date : 17/04/2023
Work Code : 2910009003/IF/2905151003	Work Name : EARTHEN BUNDING 23-24 DHARAPURAM CHINNAPUTHUR KOPPANAYAKKANPALAYAM RAMASAMY CHELLAMUTHU SF 657-1 (2910009003/IF/2905151003)

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 Arayi(Wife) TN-10-009-003-003/168-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL008692   2 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL008692   3 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 001604 2910009WL008692   4 Palanisamy(Self) TN-10-009-003-003/146-A SC வேலூர் பாப்பனூத்து P P A A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008692 Credited 30/05/2023   5 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் A A P A A P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008692 Credited 30/05/2023   6 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து P P A A A A P 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL008692 Credited 30/05/2023   7 Thangavel TN-10-009-003-003/130-A SC வேலூர் பாப்பனூத்து P A A A P P P 4 265 1060 0 0 1060 CANARA BANK Govindapuram 001604 2910009WL008692 Credited 30/05/2023   8 Lakshmi(Wife) TN-10-009-003-003/117-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008692   9 Raju TN-10-009-003-003/164-A OTHER சின்னப்புதூர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008692 Credited 30/05/2023   10 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL008692   Daily Attendence 4 3 2 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3975 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 5739 Average Per labour 573.9

Total man days : 21