Muster Roll No. : 12805	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2910009003/2023-2024/167477/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904557	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM SOUTH THOTTAM TO K N PALAYAM ROAD 3KMSF581 (2910009003/WC/2904904557)

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 Indirani(Self) TN-10-009-003-001/1183-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026222 Credited 14/11/2023   2 Balamani(Wife) TN-10-009-003-001/1053-A OTHER கோணப்பநாயக்கன்பாளையம் A A A A P P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026222 Credited 14/11/2023   3 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் A A A A P P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026222 Credited 14/11/2023   4 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் A A A A A A P 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL026222 Credited 14/11/2023   Daily Attendence 0 0 0 0 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 795

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

Total Cash payment(In Rs.) Cash 1855 Average Per labour 463.75

Total man days : 7