Muster Roll No. : 668	Date From : 06/04/2023    Date To : 12/04/2023	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.  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 Kittathal(Wife) TN-10-009-003-003/110-A SC வேலூர் பாப்பனூத்து P P A A P P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL001061 Credited 15/05/2023   2 Arayi(Wife) TN-10-009-003-003/168-A OTHER சின்னப்புதூர் P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL001061 Credited 15/05/2023   3 Veeran TN-10-009-003-003/124-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL001061 Credited 15/05/2023   4 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P A A A A P P 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM 2910009WL001061 Credited 15/05/2023   5 Murugeswari(Wife) TN-10-009-003-003/124-A SC வேலூர் பாப்பனூத்து A A P A A A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL001061 Credited 15/05/2023   6 Pappathi(Wife) TN-10-009-003-003/115-A SC வேலூர் பாப்பனூத்து P P P A A P P 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM 2910009WL001061 Credited 15/05/2023   7 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A P A A A A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL001061 Credited 15/05/2023   Daily Attendence 5 3 4 0 2 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 21