Muster Roll No. : 15561	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2910009003/2022-2023/1748/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859200	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VELUR TO VILATHOTTAM ROAD TWO SIDE SF 139-142 (2910009003/WC/2904859200)

Measurement Book Detail

MB NO.  2        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 Sellal(Wife) TN-10-009-003-003/136-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL032366 Credited 06/11/2023   2 JAKAMMAL TN-10-009-003-003/135-A SC வேலூர் பாப்பனூத்து A A A A A A P 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   3 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் P P P A A P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   4 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து A P P A A P P 4 250 1000 0 0 1000 CANARA BANK Govindapuram 2910009WL032366 Credited 06/11/2023   5 Thangavel TN-10-009-003-003/130-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 250 750 0 0 750 CANARA BANK Govindapuram 001604 2910009WL032366 Credited 06/11/2023   6 Pattammal(Wife) TN-10-009-003-003/129-A SC வேலூர் பாப்பனூத்து P P A A A A A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM 2910009WL032366 Credited 06/11/2023   Daily Attendence 4 4 3 0 0 2 3

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

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 666.6667

Total man days : 16