Muster Roll No. : 24328	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 RASATHI(Wife) TN-10-009-003-003/174-A OTHER சின்னப்புதூர் P A P A P P P 5 268 1340 0 0 1340 CANARA BANK Govindapuram 2910009WL054877 Credited 01/03/2024   2 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் A A P A P P A 3 268 804 0 0 804 CANARA BANK Govindapuram 001604 2910009WL054877 Credited 01/03/2024   3 Sellan(Self) TN-10-009-003-003/13-A SC ரெட்டிபாளையம் A A A A P P A 2 268 536 0 0 536 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   4 JAKAMMAL TN-10-009-003-003/135-A SC வேலூர் பாப்பனூத்து A A A A A A P 1 268 268 0 0 268 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   5 Deepa(Daughter) TN-10-009-003-003/142-A SC வேலூர் பாப்பனூத்து A A P A P P P 4 268 1072 0 0 1072 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   6 Maragatham(Daughter) TN-10-009-003-003/147-A SC வேலூர் பாப்பனூத்து A P P A P P A 4 268 1072 0 0 1072 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   7 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P A A A A P P 3 268 804 0 0 804 CANARA BANK GOVINDAPURAM 2910009WL054877 Credited 01/03/2024   8 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து P P P A P P P 6 268 1608 0 0 1608 CANARA BANK Govindapuram 2910009WL054877 Credited 01/03/2024   9 Thangavel TN-10-009-003-003/130-A SC வேலூர் பாப்பனூத்து P A P A A A P 3 268 804 0 0 804 CANARA BANK Govindapuram 001604 2910009WL054877 Credited 01/03/2024   10 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் P P P A P P P 6 268 1608 0 0 1608 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL054877 Credited 01/03/2024   Daily Attendence 5 3 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7772 Amount Paid ST 0 Amount Paid Other 2144

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

Total Cash payment(In Rs.) Cash 9916 Average Per labour 991.6

Total man days : 37