Muster Roll No. : 25726	Date From : 17/11/2022    Date To : 23/11/2022	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 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   2 Indirani TN-05-015-040-010/1225-A OTHER வண்டிக்கல் P P P A P A A 4 200 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072247 Credited 07/12/2022   3 Uma TN-05-015-040-010/1307-A OTHER வண்டிக்கல் P A P A P P A 4 200 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072247 Credited 07/12/2022   4 Marry TN-05-015-040-010/1140-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL072247 Credited 07/12/2022   5 Kanniyammal TN-05-015-040-006/240-A OTHER புதுபுங்கனூர் A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   6 Maniyammal(Wife) TN-05-015-040-006/252-A OTHER புதுபுங்கனூர் A P A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   7 Kumudha TN-05-015-040-010/1151-A OTHER வண்டிக்கல் A P A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   8 Chinnaponnu TN-05-015-040-010/1222-A OTHER வண்டிக்கல் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   9 Parimala(Self) TN-05-015-040-006/1173-A OTHER புதுபுங்கனூர் P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   10 Sangeetha TN-05-015-040-006/269-A OTHER புதுபுங்கனூர் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANK TIMIRI IDIB000T022 2905015WL072247 Credited 07/12/2022   Daily Attendence 7 9 8 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43