Muster Roll No. : 6933	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2910009003/2022-2023/1750/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859198	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR METTUPALAYAM WEST RETTIPALAYAM PIRIVU ROAD TWO SIDE SF 568 (2910009003/WC/2904859198)

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 Palanathal TN-10-009-003-004/769-A OTHER மேட்டுப்பாளையம் P A A A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   2 Selvi TN-10-009-003-004/784-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   3 Preethi(Self) TN-10-009-003-006/1173-A SC ரெட்டிபாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL0017459 Credited 13/07/2023   4 Vasantha(Wife) TN-10-009-003-006/901-A SC ரெட்டிபாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   5 Sasikala TN-10-009-003-004/827-A OTHER மேட்டுப்பாளையம் P P A A P A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   6 Selvi TN-10-009-003-004/885-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   7 Mohanraj TN-10-009-003-004/891-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   8 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் P A A A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL014979 Credited 23/06/2023   Daily Attendence 8 6 5 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 0 Amount Paid Other 6625

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 1225.625

Total man days : 37