Muster Roll No. : 7463	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2910009003/2020-2021/418360/AS    Sanction Date : 16/09/2020
Work Code : 2910009003/IF/2904784422	Work Name : EARTHERN BUNDING-2020-21-DHARAPURAM-CHINNAPUTHUR-VENKITTIPALAYAM-DURKADEVI VENKADESH-SF 143-1 (2910009003/IF/2904784422)

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 Latha(Wife) TN-10-009-003-003/3-A SC சின்னப்புதூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL029534 Credited 02/08/2022   2 SELVI TN-10-009-003-003/361-A SC வெங்கிட்டிபாளையம் A A A A A P A 1 260 260 0 0 260 CANARA BANK Govindapuram 2910009WL029534 Credited 02/08/2022   3 VELAL(Self) TN-10-009-003-003/447-A SC வெங்கிட்டிபாளையம் P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL029534 Credited 02/08/2022   4 Arusamy TN-10-009-003-003/370-A OTHER வெங்கிட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   5 Velusamy(Self) TN-10-009-003-001/446-A OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   6 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK Govindapuram 2910009WL029534 Credited 02/08/2022   7 Kaliyammal(Wife) TN-10-009-003-003/373-a SC வெங்கிட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   8 BALAMANI(Wife) TN-10-009-003-001/446-A OTHER குருவப்பநாயக்கன்பாளையம் P P A A P A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   9 Kannammal TN-10-009-003-003/369-A SC வெங்கிட்டிபாளையம் P P P A A A A 3 260 780 0 0 780 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   10 THIRUMATHAL(Self) TN-10-009-003-003/455-A OTHER வெங்கிட்டிபாளையம் P P P A A A A 3 260 780 0 0 780 CANARA BANK Govindapuram 2910009WL029534 Credited 02/08/2022   11 Jothi TN-10-009-003-003/377-A SC வெங்கிட்டிபாளையம் P P A A A A A 2 260 520 0 0 520 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   12 PATTAN TN-10-009-003-003/363-A SC வேலூர் பாப்பனூத்து P P P A P P A 5 260 1300 0 0 1300 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   13 Shanthi(Self) TN-10-009-003-003/314-A SC ரெட்டிபாளையம் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL029534 Credited 02/08/2022   14 Rajeswari(Self) TN-10-009-003-003/1098-A OTHER சின்னப்புதூர் P P P A P P P 6 260 1560 0 0 1560 CANARA BANK Ponnapuram CNRB0008996 2910009WL029534 Credited 02/08/2022   Daily Attendence 13 13 11 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 16120 Average Per labour 1151.4286

Total man days : 62