Muster Roll No. : 21256	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2910009003/2022-2023/156813/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058667	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKAPALAYAM GOWRI SARAVANAKUMAR SF 650 2A (2910009003/IF/2905058667)

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 Subbathal(Self) TN-10-009-003-003/620-a OTHER குருவப்பநாயக்கன்பாளையம் A A A A A P A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   2 Umarani(Self) TN-10-009-003-006/1169-A SC ரெட்டிபாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   3 Eswai(Self) TN-10-009-003-008/1154-A OTHER வெங்கிட்டிபாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   4 Lakshmi TN-10-009-003-003/623-A OTHER குருவப்பநாயக்கன்பாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 001604 2910009WL073020   5 Loganayagi. TN-10-009-003-003/625-A OTHER குருவப்பநாயக்கன்பாளையம் A A A A A A P 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   6 deepa TN-10-009-003-003/793-A OTHER சின்னப்புதூர் P A A A A A P 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   7 maheswari TN-10-009-003-005/802-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL073020 Credited 24/02/2023   Daily Attendence 4 3 3 0 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 785.7143

Total man days : 22