Muster Roll No. : 38247	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2905015040/2021-2022/97752/AS    Sanction Date : 23/04/2021
Work Code : 2905015040/WC/2904732501	Work Name : Formation of water absorption Vandikal Periyamma Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732501)

Measurement Book Detail

MB NO.  424        Page NO.  58

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 Thenmozhi(Self) TN-05-015-040-010/622-A OTHER வண்டிக்கல் P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   2 Kandha(Wife) TN-05-015-040-010/631-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   3 Jayabalammal(Self) TN-05-015-040-010/618-A OTHER வண்டிக்கல் P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   4 Sridevi(Self) TN-05-015-040-010/623-A OTHER வண்டிக்கல் A A P A P P A 3 180 540 0 0 540 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   5 Jamuna(Wife) TN-05-015-040-010/625-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   6 Chinnapponnu(Mother) TN-05-015-040-010/626-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   7 Vimalkumari(Daughter-in-Law) TN-05-015-040-010/628-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   8 Parameshwari(Wife) TN-05-015-040-010/630-A OTHER வண்டிக்கல் A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   9 Kalaivani(Self) TN-05-015-040-010/620-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   10 Chitra(Self) TN-05-015-040-010/619-A OTHER வண்டிக்கல் P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100602 Credited 30/03/2023   Daily Attendence 8 7 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 49