Muster Roll No. : 24335	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2910009003/2023-2024/323453/AS    Sanction Date : 08/11/2023
Work Code : 2910009003/IF/2905206984	Work Name : SAUCER PIT 23-24 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKANPALAYAM BALASUBRAMANIAN PALANISAMY SF899-4 (2910009003/IF/2905206984)

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 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL054877   2 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A A P P 5 268 1340 0 0 1340 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   3 Deivathal TN-10-009-003-003/956-A OTHER சின்னப்புதூர் A A A A P P P 3 268 804 0 0 804 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   4 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் P P P A P P P 6 268 1608 0 0 1608 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   5 Kuppan TN-10-009-003-003/803-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877   6 Valarmathi TN-10-009-003-003/657-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877   7 Paattan TN-10-009-003-003/669-A SC வேலூர் பாப்பனூத்து A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877   8 deepa TN-10-009-003-003/793-A OTHER சின்னப்புதூர் A A P A A A A 1 268 268 0 0 268 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   9 Arayi(Wife) TN-10-009-003-003/647-A SC சின்னப்புதூர் A P P A P P P 5 268 1340 0 0 1340 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   10 palaniammal TN-10-009-003-004/1003-A OTHER மேட்டுப்பாளையம் P P P A A A A 3 268 804 0 0 804 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   Daily Attendence 3 4 5 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2680 Amount Paid ST 0 Amount Paid Other 3484

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

Total Cash payment(In Rs.) Cash 6164 Average Per labour 616.4

Total man days : 23