Muster Roll No. : 8121	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2910009003/2022-2023/1740/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859203	Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHINNAKKAMPALAYAM ANDIKADU TO SEELANAYAKKANPATTI SF 818-825 (2910009003/WC/2904859203)

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 Ammasai(Wife) TN-10-009-003-003/184-A OTHER சின்னப்புதூர் A P P A P P A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL018445 Credited 13/07/2023   2 Murugan TN-10-009-003-003/19-A SC ரெட்டிபாளையம் A P A A P P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL018445 Credited 13/07/2023   3 Veerammal TN-10-009-003-003/157-A SC வேலூர் பாப்பனூத்து P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM 2910009WL018445 Credited 13/07/2023   4 Chellan TN-10-009-003-003/186-A SC சின்னப்புதூர் P P P A P P A 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL0023552 Credited 02/08/2023   5 Raju TN-10-009-003-003/164-A OTHER சின்னப்புதூர் P A P A A A A 2 294 588 0 0 588 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL018445 Credited 13/07/2023   6 Vasanthi TN-10-009-003-003/151-A SC வேலூர் பாப்பனூத்து A A P A P P A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL018445 Credited 13/07/2023   Daily Attendence 3 4 5 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3710 Amount Paid ST 0 Amount Paid Other 1648

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 20