Muster Roll No. : 16303	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2910009003/2021-2022/7588/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802920	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR EAST KONAPPANAYAKKANPALAYAM PIRIVU ROAD TWO SITE (2910009003/WC/2904802920)

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 sellathal TN-10-009-003-003/711-A OTHER சின்னப்புதூர் A A P A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062125 Credited 04/02/2023   2 Jayamani TN-10-009-003-003/704-A SC சின்னப்புதூர் P P P A A P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   3 Sellan(Self) TN-10-009-003-003/757-A SC சின்னப்புதூர் A P P A A A A 2 250 500 0 0 500 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   4 Kannan(Brother) TN-10-009-003-003/614-a SC சின்னப்புதூர் P P P A A P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   5 Rajammal TN-10-009-003-003/650-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   6 MAYILATHAL TN-10-009-003-003/622-A OTHER சின்னப்புதூர் A A P A A P A 2 250 500 0 0 500 CANARA BANK Govindapuram 2910009WL062125 Credited 04/02/2023   7 Valliyamal TN-10-009-003-003/733 SC சின்னப்புதூர் P P A A A P A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL062125 Credited 04/02/2023   8 Govindammal(Self) TN-10-009-003-003/643-A OTHER வேலூர் பாப்பனூத்து P P P A A P A 4 250 1000 0 0 1000 CANARA BANK Govindapuram 001604 2910009WL062125 Credited 04/02/2023   9 Aarathal(Wife) TN-10-009-003-003/691-A OTHER கோணப்பநாயக்கன்பாளையம் A A P A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   Daily Attendence 5 6 8 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 694.4445

Total man days : 25