Muster Roll No. : 13243	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 2910009003/2020-2021/448839/AS    Sanction Date : 07/10/2020
Work Code : 2910009003/DP/2904609257	Work Name : MIAWAKI TREE - 2020-21 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM KARTHIK HOUSE NEAR SF 916 (2910009003/DP/2904609257)

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 P A P P P 4 238 952 0 0 952 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL060391 Credited 06/01/2021   2 MEENACHI TN-10-009-003-003/504-A SC வேலூர் பாப்பனூத்து A A A A A A P 1 238 238 0 0 238 CANARA BANK Govindapuram 2910009WL060391 Credited 06/01/2021   3 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391   4 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391   5 Lakshmi(Wife) TN-10-009-003-007/1054-A SC வேலூர் பாப்பனூத்து A A A A P P P 3 238 714 0 0 714 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391 Credited 06/01/2021   6 Deepa(Wife) TN-10-009-003-007/1056-A SC வேலூர் பாப்பனூத்து A A A A A A P 1 238 238 0 0 238 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391 Credited 06/01/2021   7 Govindammal TN-10-009-003-003/1011-A OTHER சின்னப்புதூர் A A A A A P P 2 238 476 0 0 476 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391 Credited 06/01/2021   8 Sinthamani TN-10-009-003-006/930-A OTHER ரெட்டிபாளையம் A A A A A A P 1 238 238 0 0 238 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391 Credited 06/01/2021   9 Gomathi(Self) TN-10-009-003-007/1044-A OTHER வேலூர் பாப்பனூத்து A A A A P P P 3 238 714 0 0 714 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060391 Credited 06/01/2021   Daily Attendence 0 0 1 0 3 4 7

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 396.6667

Total man days : 15