Muster Roll No. : 11692	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2910009003/2021-2022/7571/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802925	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR KNPALAYAM VILVA MARA THOTTAM NORTH SAGUNIPALAYAM VIA ROAD (2910009003/WC/2904802925)

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 Selvi TN-10-009-003-004/784-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045707 Credited 11/10/2022   2 Saraswathi TN-10-009-003-004/887-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045707 Credited 11/10/2022   3 Thangammal TN-10-009-003-008/43-A SC குருவப்பநாயக்கன்பாளையம் A P P A P P P 5 270 1350 0 0 1350 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045707 Credited 11/10/2022   4 Thangammal(Wife) TN-10-009-003-005/102-A OTHER புளியமரத்துப்பாளையம் A P P A A A A 2 270 540 0 0 540 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045707 Credited 11/10/2022   5 Selvi TN-10-009-003-004/885-A OTHER மேட்டுப்பாளையம் P P P A P P P 6 270 1620 0 0 1620 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL045707 Credited 11/10/2022   Daily Attendence 3 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 1350

Total man days : 25