Muster Roll No. : 9737	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2910009003/2023-2024/167477/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904557	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM SOUTH THOTTAM TO K N PALAYAM ROAD 3KMSF581 (2910009003/WC/2904904557)

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 Palanathal.(Self) TN-10-009-003-001/586 OTHER வேலூர் பாப்பனூத்து A A A A P P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   2 Velathal(Self) TN-10-009-003-001/765-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   3 velusamy(Self) TN-10-009-003-001/791-A OTHER கோணப்பநாயக்கன்பாளையம் P P A A P A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   4 Saraswathi TN-10-009-003-001/791-A OTHER கோணப்பநாயக்கன்பாளையம் P P A A P A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   5 Deivathal TN-10-009-003-001/838-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   6 AMMAVASI TN-10-009-003-001/120-A SC வேலூர் பாப்பனூத்து A P A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   7 KITATHAL TN-10-009-003-001/132-A SC வேலூர் பாப்பனூத்து P P A A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL021485 Credited 20/07/2023   Daily Attendence 3 4 0 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 795 Amount Paid ST 0 Amount Paid Other 2650

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

Total Cash payment(In Rs.) Cash 3445 Average Per labour 492.1429

Total man days : 13