Muster Roll No. : 24884	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2910009003/2023-2024/323452/AS    Sanction Date : 08/11/2023
Work Code : 2910009003/IF/2905206985	Work Name : SAUCER PIT 23-24 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKANPALAYAM PARVATHI CHIDHAMBARASAMY SF 662-1 (2910009003/IF/2905206985)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 JAKAMMAL TN-10-009-003-003/135-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 269 1614 0 0 1614 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   2 Deepa(Daughter) TN-10-009-003-003/142-A SC வேலூர் பாப்பனூத்து P A P A P P P 5 269 1345 0 0 1345 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   3 Maragatham(Daughter) TN-10-009-003-003/147-A SC வேலூர் பாப்பனூத்து P P P A P A A 4 269 1076 0 0 1076 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   4 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் P A A A A P P 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   5 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் P P A A A P A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   6 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து A P P A P P P 5 269 1345 0 0 1345 CANARA BANK GOVINDAPURAM 2910009WL056460 Credited 12/03/2024   7 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து P P A A A A A 2 269 538 0 0 538 CANARA BANK Govindapuram 2910009WL056460 Credited 12/03/2024   8 Thangavel TN-10-009-003-003/130-A SC வேலூர் பாப்பனூத்து P P P A P X X 4 269 1076 0 0 1076 CANARA BANK Govindapuram 001604 2910009WL056460 Credited 12/03/2024   9 Jothimani(Wife) TN-10-009-003-003/2-A SC ரெட்டிபாளையம் P P P A A A P 4 269 1076 0 0 1076 CANARA BANK Govindapuram 1604 2910009WL056460 Credited 12/03/2024   10 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் P P P A P A P 5 269 1345 0 0 1345 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL056460 Credited 12/03/2024   Daily Attendence 9 8 7 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1102.9

Total man days : 41