Muster Roll No. : 6021	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2910009003/2023-2024/99343/AS    Sanction Date : 17/04/2023
Work Code : 2910009003/IF/2905151008	Work Name : SAUCER PIT 23-24 DHARAPURAM CHINNAPUTHUR KOPPANAYAKKANPALAYAM RAMASAMY CHELLAMUTHU SF 657-1 312TREES (2910009003/IF/2905151008)

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 Ramathal(Wife) TN-10-009-003-003/189-A OTHER சின்னப்புதூர் A A P A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL012297 Credited 14/06/2023   2 MAYILATHAL(Self) TN-10-009-003-003/195-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL012297   3 LAKSHMI TN-10-009-003-003/196-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL012297   4 Angaanavithan TN-10-009-003-003/208-A OTHER சின்னப்புதூர் P P P A A P A 4 265 1060 0 0 1060 CANARA BANK Govindapuram 2910009WL012297 Credited 14/06/2023   5 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297 Credited 14/06/2023   6 Nachukutty.(Sister) TN-10-009-003-003/193-A OTHER சின்னப்புதூர் A A A A A P A 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297 Credited 14/06/2023   7 PALANIYAMMAL TN-10-009-003-003/191-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297   8 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் A A P A A P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL0016229 Credited 28/06/2023   9 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 2910009WL012297   10 Jothimani(Wife) TN-10-009-003-003/2-A SC ரெட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 1604 2910009WL012297   Daily Attendence 1 1 3 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 795 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 2385 Average Per labour 238.5

Total man days : 9