Muster Roll No. : 10232	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2910009003/2022-2023/156807/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058679	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKAMPALAYAM PRABHA PONNUSAMY SF 656 2 (2910009003/IF/2905058679)

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 Palanathal.(Self) TN-10-009-003-001/586 OTHER வேலூர் பாப்பனூத்து A A P A A A A 1 270 270 0 0 270 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   2 Devi TN-10-009-003-001/854-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   3 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் P A P A A P P 4 270 1080 0 0 1080 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   4 Murugesh TN-10-009-003-003/287-A OTHER கோணப்பநாயக்கன்பாளையம் P P A A P A A 3 270 810 0 0 810 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   5 Radhamani(Wife) TN-10-009-003-003/23-A SC ரெட்டிபாளையம் P P P A A P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   6 Muthammal(Self) TN-10-009-003-003/16-A SC ரெட்டிபாளையம் P P P A A P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   7 Valliammal(Self) TN-10-009-003-003/306-A SC ரெட்டிபாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   8 Thandapani(Self) TN-10-009-003-003/295-A OTHER கோணப்பநாயக்கன்பாளையம் P P A A A A A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM 2910009WL040706 Credited 14/10/2022   9 Dhanalakshmi(Wife) TN-10-009-003-003/30-A SC ரெட்டிபாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   10 Nallamuthu TN-10-009-003-003/18-A SC ரெட்டிபாளையம் P A A A A P A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   11 karuppusamy(Husband) TN-10-009-003-003/311-A OTHER கோணப்பநாயக்கன்பாளையம் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL040706 Credited 14/10/2022   12 Gunasekaran TN-10-009-003-001/1139-A OTHER கோணப்பநாயக்கன்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK Ponnapuram CNRB0008996 2910009WL040706 Credited 14/10/2022   Daily Attendence 10 9 9 0 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1147.5

Total man days : 51