Muster Roll No. : 34601	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 2905015040/2020-2021/24007/AS    Sanction Date : 01/02/2021
Work Code : 2905015040/WC/2904709787	Work Name : Construction of Water Absorption Trench 2020 2021 vandikal Kalvai at Pungnaur Panchayat (2905015040/WC/2904709787)

Measurement Book Detail

MB NO.  257        Page NO.  10

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 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   2 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   3 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   4 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   5 Pachaiyammal(Self) TN-05-015-040-011/746-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   6 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   7 Valliyammal(Self) TN-05-015-040-011/753-A OTHER வெள்ளகுளம் P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   8 Mahadevi(Self) TN-05-015-040-011/755-A OTHER வெள்ளகுளம் P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085439 Credited 01/03/2024   Daily Attendence 8 8 8 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1267.5

Total man days : 39