Muster Roll No. : 26647	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 2905015040/2021-2022/97756/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732496	Work Name : Formation of water absorption Pungnaur ADC Kanndipalayam Near New Pond at Punganur thimiri block (2905015040/WC/2904732496)

Measurement Book Detail

MB NO.  124        Page NO.  20

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 Deepa TN-05-015-040-040/409-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA ARCOT SBIN0002198 2905015WL066866 Credited 16/11/2023   2 VIMALA MUNUSAMY(Daughter) TN-05-015-040-040/411-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066866 Credited 16/11/2023   3 Jaya TN-05-015-040-040/415 SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066866 Credited 16/11/2023   4 Vijayalakshmi TN-05-015-040-040/422-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066866 Credited 16/11/2023   5 Indirani(Self) TN-05-015-040-040/423-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL066866 Credited 16/11/2023   6 Chitra(Self) TN-05-015-040-040/407-A SC புங்கனூர் அ.காலனி A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066866 Credited 16/11/2023   7 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066866 Credited 16/11/2023   8 Pallavi(Wife) TN-05-015-040-040/414-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066866 Credited 16/11/2023   9 Shoba TN-05-015-040-040/420-A SC புங்கனூர் அ.காலனி A P A A A P P 3 270 810 0 0 810 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL066866 Credited 16/11/2023   10 Baby TN-05-015-040-040/408-A SC புங்கனூர் அ.காலனி A A A A A P P 2 270 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL0085232 Credited 01/03/2024   Daily Attendence 0 8 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 28