Muster Roll No. : 18226	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : 2910009003/2022-2023/279792/AS    Sanction Date : 06/12/2022
Work Code : 2910009003/WC/2904853541	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR RETTIPALYM METTUKADU THOTTAM TO WEST KN PALYM ROAD TWO SITE (2910009003/WC/2904853541)

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 Mariyammal(Self) TN-10-009-003-003/1147-A OTHER சின்னப்புதூர் P P A A A A A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   2 Veeran TN-10-009-003-003/124-A SC வேலூர் பாப்பனூத்து P P A A A A A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   3 Kuppusamy TN-10-009-003-003/108-A SC வேலூர் பாப்பனூத்து A A P A P P A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM 2910009WL065948 Credited 01/02/2023   4 Pappathi(Wife) TN-10-009-003-003/115-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM 2910009WL065948 Credited 01/02/2023   5 Lakshmi(Wife) TN-10-009-003-003/117-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   6 Seetha(Sister) TN-10-009-003-003/108-A SC வேலூர் பாப்பனூத்து P P A A P P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   7 AMMAVASI TN-10-009-003-001/120-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 250 1500 0 0 1500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL065948 Credited 01/02/2023   Daily Attendence 6 6 4 0 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 500

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 28