Muster Roll No. : 6026	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2910009003/2023-2024/99343/AS    Sanction Date : 17/04/2023
Work Code : 2910009003/IF/2905151008	Work Name : SAUCER PIT 23-24 DHARAPURAM CHINNAPUTHUR KOPPANAYAKKANPALAYAM RAMASAMY CHELLAMUTHU SF 657-1 312TREES (2910009003/IF/2905151008)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Andalammal(Self) TN-10-009-003-003/459-A SC வேலூர் பாப்பனூத்து P P P A P P A 5 265 1325 0 0 1325 CANARA BANK Govindapuram 2910009WL012297 Credited 14/06/2023   2 Lakshmi(Wife) TN-10-009-003-003/460-A SC சின்னப்புதூர் A A P A P P A 3 265 795 0 0 795 CANARA BANK Govindapuram 1604 2910009WL012297 Credited 14/06/2023   3 Selvaraj(Husband) TN-10-009-003-003/474-A OTHER வெங்கிட்டிபாளையம் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297   4 MUTHAMMAL TN-10-009-003-003/395-A SC வேலூர் பாப்பனூத்து A A A A P P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297 Credited 14/06/2023   5 SUBBATHAL(Wife) TN-10-009-003-003/451-A OTHER சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK Govindapuram 001604 2910009WL012297   6 nachimuthu(Self) TN-10-009-003-003/454-A OTHER சின்னப்புதூர் P A P A P P A 4 265 1060 0 0 1060 CANARA BANK Govindapuram 2910009WL012297 Credited 14/06/2023   7 THANGAVEL TN-10-009-003-003/475-A OTHER சின்னப்புதூர் P A P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297 Credited 14/06/2023   8 KUPPULAKSHMI TN-10-009-003-003/498-A SC வேலூர் பாப்பனூத்து A A A A P P A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL012297 Credited 14/06/2023   9 Thirumoorthi(Husband) TN-10-009-003-003/5-A SC சின்னப்புதூர் A A A A A A A 0 0 0 0 0 0 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297   10 SUPPAL TN-10-009-003-003/385-A SC வேலூர் பாப்பனூத்து P P P A A P A 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL012297 Credited 14/06/2023   Daily Attendence 4 2 5 0 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 0 Amount Paid Other 1590

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 583

Total man days : 22