Muster Roll No. : 15562	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2910009003/2022-2023/1748/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859200	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR VELUR TO VILATHOTTAM ROAD TWO SIDE SF 139-142 (2910009003/WC/2904859200)

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 Palanisamy(Self) TN-10-009-003-003/146-A SC வேலூர் பாப்பனூத்து P P P A A A P 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   2 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் A A P A A P P 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   3 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் A P A A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 07/11/2023   4 Jothimani(Wife) TN-10-009-003-003/172-A OTHER சின்னப்புதூர் P P P A P P P 6 250 1500 0 0 1500 CANARA BANK Govindapuram 2910009WL032366 Credited 06/11/2023   5 makali(Wife) TN-10-009-003-003/18-A SC ரெட்டிபாளையம் A P P A P P P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   6 Lakshmi.(Mother) TN-10-009-003-003/164-A OTHER சின்னப்புதூர் A A A A A P A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL032366 Credited 06/11/2023   Daily Attendence 2 4 4 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3250 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 833.3333

Total man days : 20