Muster Roll No. : 16301	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 Kalimuthu T(Husband) TN-10-009-003-003/517-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   2 DHANALAKSHMI(Self) TN-10-009-003-003/453-A OTHER சின்னப்புதூர் P P A A A P A 3 250 750 0 0 750 CANARA BANK Govindapuram 2910009WL062125 Credited 04/02/2023   3 govinthammal(Sister) TN-10-009-003-003/380-A OTHER வேலூர் பாப்பனூத்து P P A A A P A 3 250 750 0 0 750 CANARA BANK Govindapuram 2910009WL062125 Credited 04/02/2023   4 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் P P P A A P A 4 250 1000 0 0 1000 CANARA BANK Govindapuram 001604 2910009WL062125 Credited 04/02/2023   5 Lakshmi(Wife) TN-10-009-003-003/460-A SC சின்னப்புதூர் P A A A A P A 2 250 500 0 0 500 CANARA BANK Govindapuram 1604 2910009WL062125 Credited 04/02/2023   6 LAKSHMI(Wife) TN-10-009-003-003/471-A OTHER சின்னப்புதூர் A A P A A P A 2 250 500 0 0 500 CANARA BANK Govindapuram 1604 2910009WL062125 Credited 04/02/2023   7 KOWSALYA(Wife) TN-10-009-003-003/452-A OTHER சின்னப்புதூர் A P A A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   8 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P A A A A A A 1 250 250 0 0 250 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL062125 Credited 04/02/2023   Daily Attendence 6 5 3 0 0 6 0

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

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 20