Muster Roll No. : 2147	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2905015040/2021-2022/97752/AS    Sanction Date : 23/04/2021
Work Code : 2905015040/WC/2904732501	Work Name : Formation of water absorption Vandikal Periyamma Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732501)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 Prema(Self) TN-05-015-040-010/876-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   2 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   3 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   4 Saritha(Self) TN-05-015-040-040/1003-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   5 lakshmi(Self) TN-05-015-040-040/1005-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   6 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   7 Chandira(Self) TN-05-015-040-010/889-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   8 Valliyammal(Self) TN-05-015-040-010/960-A OTHER வண்டிக்கல் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   9 Venda TN-05-015-040-011/1214-A OTHER வெள்ளகுளம் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 17/05/2023   10 Samianthan(Self) TN-05-015-040-011/1364-A OTHER வெள்ளகுளம் P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL008604 Credited 16/05/2023   Daily Attendence 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 40