Muster Roll No. : 23745	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2910009003/2023-2024/285214/AS    Sanction Date : 19/09/2023
Work Code : 2910009003/IF/2905196439	Work Name : EARTHEN BUNDING 23-24 DHARAPURAM CHINNAPUTHUR RETTIPALAYAM KITAN NACHI SF 712-2E (2910009003/IF/2905196439)

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 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் P A P A P P P 5 267 1335 0 0 1335 CANARA BANK GOVINDAPURAM 2910009WL053070 Credited 01/03/2024   2 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A A A A P P 2 267 534 0 0 534 CANARA BANK Govindapuram 2910009WL053070 Credited 01/03/2024   3 LAKSHMI TN-10-009-003-003/196-A OTHER சின்னப்புதூர் A A A A P P P 3 267 801 0 0 801 CANARA BANK Govindapuram 2910009WL053070 Credited 01/03/2024   4 GOVINDARAJ TN-10-009-003-003/213-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 1604 2910009WL053070   5 Arusamy TN-10-009-003-003/226-A SC சின்னப்புதூர் P P P A P A P 5 294 1470 0 0 1470 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL053070 Credited 01/03/2024   6 RAJU(Father) TN-10-009-003-003/227-A OTHER சின்னப்புதூர் A A P A A P P 3 267 801 0 0 801 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL053070 Credited 01/03/2024   7 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் A P P A P P P 5 267 1335 0 0 1335 CANARA BANK Govindapuram 2910009WL053070 Credited 01/03/2024   8 Jothimani(Wife) TN-10-009-003-003/172-A OTHER சின்னப்புதூர் P A P A P P P 5 267 1335 0 0 1335 CANARA BANK Govindapuram 2910009WL053070 Credited 01/03/2024   9 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் P A A A A P A 2 267 534 0 0 534 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL053070 Credited 01/03/2024   10 Velammal S(Self) TN-10-009-003-003/206-A SC சின்னப்புதூர் A A A A P P P 3 267 801 0 0 801 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL053070 Credited 01/03/2024   Daily Attendence 4 2 5 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2271 Amount Paid ST 0 Amount Paid Other 6675

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

Total Cash payment(In Rs.) Cash 8946 Average Per labour 894.6

Total man days : 33