Muster Roll No. : 15710	Date From : 01/12/2022    Date To : 07/12/2022	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 Arayi(Wife) TN-10-009-003-003/168-A OTHER சின்னப்புதூர் A A A A A A P 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL060563 Credited 14/12/2022   2 PAPPATHI TN-10-009-003-003/176-A OTHER சின்னப்புதூர் P A A A P P A 3 250 750 0 0 750 CANARA BANK GOVINDAPURAM 2910009WL060563 Credited 14/12/2022   3 Angaanavithan TN-10-009-003-003/208-A OTHER சின்னப்புதூர் P A A A A A A 1 250 250 0 0 250 CANARA BANK Govindapuram 2910009WL060563 Credited 14/12/2022   4 Nachukutty.(Sister) TN-10-009-003-003/193-A OTHER சின்னப்புதூர் A P P A P A P 4 250 1000 0 0 1000 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL060563 Credited 14/12/2022   5 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P P P A P A P 5 250 1250 0 0 1250 CANARA BANK GOVINDAPURAM 2910009WL060563 Credited 14/12/2022   6 JANAKI(Wife) TN-10-009-003-003/194-A OTHER சின்னப்புதூர் A A A A P P A 2 250 500 0 0 500 CANARA BANK Govindapuram 2910009WL060563 Credited 14/12/2022   7 Jothimani(Wife) TN-10-009-003-003/172-A OTHER சின்னப்புதூர் P A A A A P A 2 250 500 0 0 500 CANARA BANK Govindapuram 2910009WL060563 Credited 14/12/2022   Daily Attendence 4 2 2 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1250 Amount Paid ST 0 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 642.8571

Total man days : 18