Muster Roll No. : 20650	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 2910009003/2023-2024/167424/AS    Sanction Date : 09/06/2023
Work Code : 2910009003/WC/2904904559	Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM KARUKAL MADAI THOTTAM P M PALAYAM 3KM SF103 (2910009003/WC/2904904559)

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 Arusamy TN-10-009-003-003/370-A OTHER வெங்கிட்டிபாளையம் P P A A A P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   2 R.palanisamy TN-10-009-003-003/467-A OTHER வெங்கிட்டிபாளையம் P A P A A P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   3 NALLAMMAL TN-10-009-003-003/481-A OTHER புளியமரத்துப்பாளையம் A A P A A A P 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   4 Chellammal(Self) TN-10-009-003-003/483-A OTHER புளியமரத்துப்பாளையம் A A P A A A A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   5 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் P P A A A A A 2 265 530 0 0 530 CANARA BANK Govindapuram 2910009WL042750 Credited 08/11/2023   6 Kannammal TN-10-009-003-003/369-A SC வெங்கிட்டிபாளையம் A P P A A P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   7 THIRUMATHAL(Self) TN-10-009-003-003/455-A OTHER வெங்கிட்டிபாளையம் A A P A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL042750 Credited 08/11/2023   8 Jothi TN-10-009-003-003/377-A SC வெங்கிட்டிபாளையம் A A P A A P P 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL042750 Credited 08/11/2023   Daily Attendence 3 3 6 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2385 Amount Paid ST 0 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 5565 Average Per labour 695.625

Total man days : 21