Muster Roll No. : 2490	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2910009003/2022-2023/1741/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859202	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHINNAKKAMPALAYAM PIRIVU TO SOUTH ANDIKADU SF 908-910 (2910009003/WC/2904859202)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Kuppamma(Wife) TN-10-009-003-003/15-A SC ரெட்டிபாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005959 Credited 16/05/2023   2 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM 2910009WL005959 Credited 16/05/2023   3 Kaliammal TN-10-009-003-003/133-A SC வேலூர் பாப்பனூத்து A A P A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL005959 Credited 16/05/2023   4 Thangavel TN-10-009-003-003/130-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK Govindapuram 001604 2910009WL005959 Credited 16/05/2023   5 Raju TN-10-009-003-003/164-A OTHER சின்னப்புதூர் P P P A A P A 4 294 1176 0 0 1176 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005959 Credited 16/05/2023   6 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL005959 Credited 16/05/2023   Daily Attendence 4 3 4 0 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 1441

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

Total Cash payment(In Rs.) Cash 4091 Average Per labour 681.8333

Total man days : 15