Muster Roll No. : 15088	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2910009003/2021-2022/3600/AS    Sanction Date : 11/01/2022
Work Code : 2910009003/WC/2904801470	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM NORTH SITE PULIYAMATHUPALAYAM ROAD TWO SITE (2910009003/WC/2904801470)

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 Velusamy(Self) TN-10-009-003-001/446-A OTHER குருவப்பநாயக்கன்பாளையம் P X X X X X X 1 260 260 0 0 260 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   2 Gokilavani(Self) TN-10-009-003-002/1094-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   3 chellamuthu TN-10-009-003-003/366-a SC வெங்கிட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201   4 Arusamy TN-10-009-003-003/370-A OTHER வெங்கிட்டிபாளையம் A A X X X X X 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201   5 NALLAMMAL TN-10-009-003-003/481-A OTHER புளியமரத்துப்பாளையம் P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   6 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் P P P A P P A 5 260 1300 0 0 1300 CANARA BANK Govindapuram 2910009WL058201 Credited 09/12/2022   7 Kannammal TN-10-009-003-003/369-A SC வெங்கிட்டிபாளையம் P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   8 KANNIAMML TN-10-009-003-001/480-A OTHER புளியமரத்துப்பாளையம் P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   9 THIRUMATHAL(Self) TN-10-009-003-003/455-A OTHER வெங்கிட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK Govindapuram 2910009WL058201 Credited 09/12/2022   10 PATTAN TN-10-009-003-003/363-A SC வேலூர் பாப்பனூத்து P P P A A X X 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL058201 Credited 09/12/2022   Daily Attendence 8 7 7 0 6 6 2

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 36