Muster Roll No. : 16305	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2910009003/2023-2024/239717/AS    Sanction Date : 11/08/2023
Work Code : 2910009003/IC/2904834501	Work Name : PAP CHANNEL DESILTING 23-24 DHARAPURAM CHINNAPUTHUR DIRECT SLETER NO 39 SF 358-356-353 (2910009003/IC/2904834501)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Nachimuthu TN-10-009-003-003/258-A OTHER வேலூர் பாப்பனூத்து P P P A P A P 5 260 1300 0 0 1300 CANARA BANK Govindapuram 2910009WL034147 Credited 06/11/2023   2 Maniyan(Self) TN-10-009-003-003/348-A OTHER வேலூர் பாப்பனூத்து P A A A P P P 4 260 1040 0 0 1040 CANARA BANK Govindapuram 2910009WL034147 Credited 06/11/2023   3 Vaiyapuri(Husband) TN-10-009-003-003/349-A SC வேலூர் பாப்பனூத்து P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL034147 Credited 06/11/2023   4 Eswari TN-10-009-003-003/239-A OTHER சின்னப்புதூர் A A A A A P A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL034147 Credited 06/11/2023   5 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து A A A A A P A 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL034147 Credited 06/11/2023   Daily Attendence 3 2 2 0 3 4 2

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 832

Total man days : 16