Muster Roll No. : 19683	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497	Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)

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 Venda(Wife) TN-05-015-040-010/841-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   2 Parvathi(Daughter-in-Law) TN-05-015-040-010/848-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   3 Rukhu(Self) TN-05-015-040-010/849-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   4 Thangammal(Wife) TN-05-015-040-010/858-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   5 Sarojaa(Wife) TN-05-015-040-010/859-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   6 Malathi(Self) TN-05-015-040-010/878-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   7 Ponkodi(Self) TN-05-015-040-010/864-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   8 Saritha TN-05-015-040-010/851-A OTHER வண்டிக்கல் P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056281 Credited 14/10/2022   Daily Attendence 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 32