Muster Roll No. : 26709	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2910009003/2023-2024/167425/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904558	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM TO NORTH THONDAMUTHU ROAD 3KM SF216 (2910009003/WC/2904904558)

Measurement Book Detail

MB NO.  5        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 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் P A P A A A A 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM 2910009WL060718 Credited 11/03/2024   2 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A P A A A A 1 269 269 0 0 269 CANARA BANK Govindapuram 2910009WL060718 Credited 11/03/2024   3 Pappal(Wife) TN-10-009-003-003/177-A SC சின்னப்புதூர் P P A A A A A 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   4 Maragatham(Daughter) TN-10-009-003-003/147-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   5 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM 2910009WL060718 Credited 11/03/2024   6 Maragatham TN-10-009-003-003/158-A SC வேலூர் பாப்பனூத்து A A P A A A A 1 269 269 0 0 269 CANARA BANK GOVINDAPURAM 2910009WL060718 Credited 11/03/2024   7 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் P P P A A A A 3 269 807 0 0 807 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 12/03/2024   8 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் P A A A A A A 1 269 269 0 0 269 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   9 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் P A P A A A A 2 269 538 0 0 538 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   10 Vasanthi TN-10-009-003-003/151-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 269 269 0 0 269 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060718 Credited 11/03/2024   Daily Attendence 8 4 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 511.1

Total man days : 19