Muster Roll No. : 5194	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 2910009003/2022-2023/1742/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859201	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM SOUTH KULIKADU THOTTAM SF 129-131 (2910009003/WC/2904859201)

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 CHINNATHAI(Wife) TN-10-009-003-003/434-A OTHER மேட்டுப்பாளையம் A A A A P P P 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL011569 Credited 09/06/2023   2 Nachimuthu TN-10-009-003-003/48-A SC குருவப்பநாயக்கன்பாளையம் A P A A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL011569 Credited 09/06/2023   3 Ponnammal TN-10-009-003-003/442-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P A 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL011569 Credited 09/06/2023   4 Pushpal TN-10-009-003-003/562-A OTHER மேட்டுப்பாளையம் A A P A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 1604 2910009WL011569 Credited 09/06/2023   5 velammal(Self) TN-10-009-003-003/588-A SC ரெட்டிபாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL011569 Credited 09/06/2023   6 Rajammal.(Mother-in-Law) TN-10-009-003-003/58-A SC குருவப்பநாயக்கன்பாளையம் A A A A P A P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL011569 Credited 09/06/2023   7 Valliathal(Self) TN-10-009-003-003/557-A OTHER மேட்டுப்பாளையம் A A P A P P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL011569 Credited 09/06/2023   Daily Attendence 2 3 4 0 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3975 Amount Paid ST 0 Amount Paid Other 2120

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

Total Cash payment(In Rs.) Cash 6095 Average Per labour 870.7143

Total man days : 23