Muster Roll No. : 2491	Date From : 09/05/2019    Date To : 15/05/2019	Sanction No. : 2910009003/2018-2019/2794/AS    Sanction Date : 06/03/2019
Work Code : 2910009003/WC/2904505418	Work Name : Sunken pond at chinnaputhur nadukkattu pond in chinnaputhur VP (2910009003/WC/2904505418)

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 P A A A A A A 1 190 190 0 0 190 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL009181 Credited 24/05/2019   2 Kuppan TN-10-009-003-003/980-A SC சின்னப்புதூர் P P P A A A A 3 190 570 0 0 570 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   3 Arumugam TN-10-009-003-003/983-A SC சின்னப்புதூர் P P P A P A A 4 190 760 0 0 760 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   4 nachal TN-10-009-003-003/998-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181   5 thirumalaisamy TN-10-009-003-003/998-A SC சின்னப்புதூர் P P P A A A A 3 190 570 0 0 570 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   6 Valliyathal TN-10-009-003-003/767-A OTHER சின்னப்புதூர் P P A A A A A 2 190 380 0 0 380 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   7 Papathi TN-10-009-003-003/782-A OTHER சின்னப்புதூர் P A A A A A A 1 190 190 0 0 190 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   8 Myilathal TN-10-009-003-003/842-A OTHER சின்னப்புதூர் P P P A P P A 5 190 950 0 0 950 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   9 chinna ramasamy TN-10-009-003-003/886-A OTHER சின்னப்புதூர் P P P A P P A 5 190 950 0 0 950 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   10 PALANISAMY TN-10-009-003-003/938-A OTHER சின்னப்புதூர் P P P A P A A 4 190 760 0 0 760 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   11 Deivathal TN-10-009-003-003/956-A OTHER சின்னப்புதூர் P P P A P P A 5 190 950 0 0 950 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   12 Mahalakshmi TN-10-009-003-003/958-A SC சின்னப்புதூர் P A A A A A A 1 190 190 0 0 190 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   13 santhamani TN-10-009-003-003/972-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181   14 Suppukuti(Self) TN-10-009-003-003/729 OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL009181 Credited 24/05/2019   15 palaniammal TN-10-009-003-004/1003-A OTHER மேட்டுப்பாளையம் P A A A A A A 1 190 190 0 0 190 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   16 Kittathaal TN-10-009-003-006/673-A OTHER ரெட்டிபாளையம் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   17 lakshmi(Grandmother) TN-10-009-003-006/673-A OTHER ரெட்டிபாளையம் P P A A A A A 2 190 380 0 0 380 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   18 Pappal TN-10-009-003-003/980-A SC சின்னப்புதூர் P P P A A A A 3 190 570 0 0 570 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   19 Laskhmi TN-10-009-003-003/863-A OTHER சின்னப்புதூர் P P P A P P P 6 190 1140 0 0 1140 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   20 Nachammal TN-10-009-003-003/881-A OTHER சின்னப்புதூர் P P P A A A A 3 190 570 0 0 570 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL009181 Credited 24/05/2019   Daily Attendence 18 14 12 0 8 6 3

Category Amount Paid(In Rs.) Amount Paid SC 2660 Amount Paid ST 0 Amount Paid Other 8930

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

Total Cash payment(In Rs.) Cash 11590 Average Per labour 579.5

Total man days : 61