Muster Roll No. : 25730	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 Babuammal(Self) TN-05-015-040-010/586-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   2 Manimegalay(Self) TN-05-015-040-010/580-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   3 Amsa(Wife) TN-05-015-040-010/581-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   4 Gomathi(Self) TN-05-015-040-010/585-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   5 Govindammal(Wife) TN-05-015-040-010/576-A OTHER வண்டிக்கல் P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   6 Radha TN-05-015-040-010/589-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   7 Savithri(Wife) TN-05-015-040-010/591-A OTHER வண்டிக்கல் P P P A P P A 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   8 Venda(Wife) TN-05-015-040-010/579-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 Jayalakshmi(Wife) TN-05-015-040-010/578-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   10 Radhika TN-05-015-040-010/587-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   Daily Attendence 10 10 9 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10205

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

Total Cash payment(In Rs.) Cash 10205 Average Per labour 1020.5

Total man days : 49