Muster Roll No. : 10193	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498	Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   2 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   3 Malarkodi(Wife) TN-05-015-040-011/111-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   4 Podhu TN-05-015-040-011/114-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   5 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் P P P A P P P 6 273 1638 0 0 1638 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   6 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   7 Tamilselvi TN-05-015-040-040/988-a OTHER நாயக்கன் தோப்பு P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   8 Yasodha TN-05-015-040-040/1292-A OTHER புங்கனூர் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 03/11/2021   9 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 04/11/2021   10 Deepa(Self) TN-05-015-040-011/870-A OTHER வெள்ளகுளம் P P P A P P A 5 273 1365 0 0 1365 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL040251 Credited 03/11/2021   Daily Attendence 10 10 9 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11463

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

Total Cash payment(In Rs.) Cash 11463 Average Per labour 1146.3

Total man days : 58