Muster Roll No. : 14798	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2910009003/2022-2023/1751/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859196	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VENGITIPALAYAM SENIYAN THOTTAM WEST NANJUDAPURAM ROAD SF 84 (2910009003/WC/2904859196)

Measurement Book Detail

MB NO.  2        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 LAXMI TN-10-009-003-003/484-A OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANK Govindapuram 2910009WL030808 Credited 06/11/2023   2 NALLAMMAL TN-10-009-003-003/481-A OTHER புளியமரத்துப்பாளையம் P A P A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL030808 Credited 06/11/2023   3 Chellammal(Self) TN-10-009-003-003/483-A OTHER புளியமரத்துப்பாளையம் A A A A A A P 1 265 265 0 0 265 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL030808 Credited 06/11/2023   4 Arusamy TN-10-009-003-003/370-A OTHER வெங்கிட்டிபாளையம் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL030808 Credited 06/11/2023   5 VEERAMMAL(Wife) TN-10-009-003-003/449-A SC வெங்கிட்டிபாளையம் P A A A A A A 1 265 265 0 0 265 CANARA BANK Govindapuram 2910009WL030808 Credited 06/11/2023   6 Kannammal TN-10-009-003-003/369-A SC வெங்கிட்டிபாளையம் A P P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL030808 Credited 06/11/2023   7 Kaliyammal(Wife) TN-10-009-003-003/373-a SC வெங்கிட்டிபாளையம் A P P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL030808 Credited 06/11/2023   Daily Attendence 4 4 5 0 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1325 Amount Paid ST 0 Amount Paid Other 4505

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 832.8571

Total man days : 22