Muster Roll No. : 10458	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2905015040/2020-2021/171670/AS    Sanction Date : 04/06/2020
Work Code : 2905015040/WC/2904669100	Work Name : Construction of Water Absorption for Vellakulam Odai Kalvai at pungnaur Panchayat Thimiri Block (2905015040/WC/2904669100)

Measurement Book Detail

MB NO.  0        Page NO.  43

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 Gunasekaran(Husband) TN-05-015-040-040/955-A OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   2 Sekar(Self) TN-05-015-040-040/949-A OTHER வெள்ளகுளம் P A P A P P P 5 256 1280 0 0 1280 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL055705 Credited 06/01/2021   3 Santhi TN-05-015-040-040/728-A OTHER வெள்ளகுளம் P A P A P A P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   4 Jayanthi(Self) TN-05-015-040-040/980-a OTHER வெள்ளகுளம் P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   5 Thenmozhi TN-05-015-040-040/975-a OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705   6 Valliyammal TN-05-015-040-040/977-a OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705 Credited 06/01/2021   7 Banu(Self) TN-05-015-040-040/979-a SC இந்திரா நகர்அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL055705   Daily Attendence 5 0 4 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 594.2857

Total man days : 23