Muster Roll No. : 12214	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2910009003/2019-2020/230415/AS    Sanction Date : 31/01/2020
Work Code : 2910009003/IF/2904652522	Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-PULIYAMARATHUPALAYAM-LAKSHMANASAMY PERUMALSAMY-SF 22-1 (2910009003/IF/2904652522)

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 LAKSHMI TN-10-009-003-003/196-A OTHER சின்னப்புதூர் A A P A A A A 1 270 270 0 0 270 CANARA BANK Govindapuram 2910009WL046644 Credited 12/10/2022   2 Angaanavithan TN-10-009-003-003/208-A OTHER சின்னப்புதூர் P P P A A P A 4 270 1080 0 0 1080 CANARA BANK Govindapuram 2910009WL046644 Credited 12/10/2022   3 Andalammal(Self) TN-10-009-003-003/459-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 270 1080 0 0 1080 CANARA BANK Govindapuram 2910009WL046644 Credited 12/10/2022   4 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து A P P A A P A 3 270 810 0 0 810 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046644 Credited 12/10/2022   5 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P P P A A A A 3 270 810 0 0 810 CANARA BANK Govindapuram 001604 2910009WL046644 Credited 12/10/2022   6 Arusamy TN-10-009-003-003/226-A SC சின்னப்புதூர் P P P A A P P 5 281 1405 0 0 1405 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046644 Credited 12/10/2022   7 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் A P P A A P P 4 270 1080 0 0 1080 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL0051672 Credited 05/11/2022   8 KOWSALYA(Wife) TN-10-009-003-003/452-A OTHER சின்னப்புதூர் P P P A A P A 4 270 1080 0 0 1080 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046644 Credited 12/10/2022   9 Kamalal.(Sister) TN-10-009-003-003/228-A SC சின்னப்புதூர் A A P A A P A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046644 Credited 12/10/2022   10 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 270 1080 0 0 1080 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL046644 Credited 12/10/2022   Daily Attendence 6 8 10 0 0 8 2

Category Amount Paid(In Rs.) Amount Paid SC 5995 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 9235 Average Per labour 923.5

Total man days : 34