Muster Roll No. : 4432	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2910009003/2021-2022/7579/AS    Sanction Date : 12/01/2022
Work Code : 2910009003/WC/2904802923	Work Name : SUNKEN PIT 21-22 DHARAPURAM CHINNAPUTHUR METTUPALAYAM SENGADU VIA NORTH THOPPAMPATTI PIRIVU ROAD TWO (2910009003/WC/2904802923)

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 Latha(Wife) TN-10-009-003-003/3-A SC சின்னப்புதூர் P P P A A P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB000160 2910009WL016355 Credited 15/06/2022   2 Palanisamy(Husband) TN-10-009-003-003/426-A SC குருவப்பநாயக்கன்பாளையம் A A A A P P P 3 265 795 0 0 795 CANARA BANK Govindapuram 2910009WL016355 Credited 15/06/2022   3 Sundharasu TN-10-009-003-002/792-A SC குருவப்பநாயக்கன்பாளையம் P A P A A A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL016355 Credited 15/06/2022   4 Saraswathy(Wife) TN-10-009-003-003/41-A SC குருவப்பநாயக்கன்பாளையம் A P P A A A A 2 265 530 0 0 530 CANARA BANK Govindapuram 2910009WL016355 Credited 15/06/2022   5 Arukkani TN-10-009-003-003/277-A OTHER குருவப்பநாயக்கன்பாளையம் P A A A P A A 2 265 530 0 0 530 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL016355 Credited 15/06/2022   6 Velammal(Wife) TN-10-009-003-003/40-A SC ரெட்டிபாளையம் P P P A A A A 3 265 795 0 0 795 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL016355 Credited 15/06/2022   7 Sumathi TN-10-009-003-002/918-A SC குருவப்பநாயக்கன்பாளையம் A P A A P P P 4 265 1060 0 0 1060 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL016355 Credited 15/06/2022   8 Kuppusamy TN-10-009-003-003/418-A OTHER குருவப்பநாயக்கன்பாளையம் P A P A P P P 5 265 1325 0 0 1325 CANARA BANK GOVINDAPURAM CNRB0001604 2910009WL016355 Credited 15/06/2022   Daily Attendence 5 4 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5035 Amount Paid ST 0 Amount Paid Other 1855

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 861.25

Total man days : 26