Muster Roll No. : 27108	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2910009003/2022-2023/279791/AS    Sanction Date : 06/12/2022
Work Code : 2910009003/WC/2904853542	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHATTHIRAM TO SOUTH PAPPANOOTHU NEAR ROAD TWO SITE (2910009003/WC/2904853542)

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 A A P A A A A 1 270 270 0 0 270 CANARA BANK Govindapuram 2910009WL062057 Credited 11/03/2024   2 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் P A A A A A A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM 2910009WL062057 Credited 11/03/2024   3 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A P A A A A 1 270 270 0 0 270 CANARA BANK Govindapuram 2910009WL062057 Credited 11/03/2024   4 sarasu(Self) TN-10-009-003-003/178-A OTHER சின்னப்புதூர் A A P A A A A 1 270 270 0 0 270 CANARA BANK Govindapuram 001604 2910009WL062057 Credited 11/03/2024   5 Maragatham TN-10-009-003-003/158-A SC வேலூர் பாப்பனூத்து P P A A A A A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM 2910009WL062057 Credited 11/03/2024   6 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் P P P A A A A 3 270 810 0 0 810 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062057 Credited 11/03/2024   7 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A P A A A A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062057 Credited 11/03/2024   Daily Attendence 3 2 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 385.7143

Total man days : 10