Muster Roll No. : 49	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 2910009003/2022-2023/156806/AS    Sanction Date : 25/07/2022
Work Code : 2910009003/IF/2905058687	Work Name : EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM RAMASAMY PALANISAMY SF 75 1 (2910009003/IF/2905058687)

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 Gokilavani(Self) TN-10-009-003-002/1094-A SC குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL001655 Credited 18/05/2024   2 chitradevi(Wife) TN-10-009-003-003/20-A SC ரெட்டிபாளையம் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL001655 Credited 18/05/2024   3 Palanisamy(Father) TN-10-009-003-003/470-a SC சின்னப்புதூர் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL0002633 Credited 28/05/2024   4 Sangeetha TN-10-009-003-006/969-A SC ரெட்டிபாளையம் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL001655 Credited 18/05/2024   5 Rajeswari(Self) TN-10-009-003-003/1098-A OTHER சின்னப்புதூர் P P P A P P P 6 285 1710 0 0 1710 CANARA BANK Ponnapuram CNRB0008996 2910009WL001655 Credited 18/05/2024   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1710

Total man days : 30