Muster Roll No. : 20739	Date From : 06/10/2022    Date To : 12/10/2022	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 Sumithra TN-05-015-040-011/1177-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057354 Credited 19/10/2022   2 Vasuki TN-05-015-040-011/1195-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   3 Vijaya(Wife) TN-05-015-040-011/115-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   4 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   5 Kasi(Wife) TN-05-015-040-011/110-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   6 Gowthami TN-05-015-040-011/1176-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   7 Gomathi TN-05-015-040-011/1109-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   8 Sangeetha TN-05-015-040-011/1190-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   9 Sonia gandhi TN-05-015-040-011/123-A OTHER வெள்ளகுளம் A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   10 Manikumar(Self) TN-05-015-040-011/117-A OTHER வெள்ளகுளம் A A P A P A A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057354 Credited 19/10/2022   Daily Attendence 0 0 10 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 580

Total man days : 29