Muster Roll No. : 25728	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 Jayakandhan(Wife) TN-05-015-040-010/554-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   2 Eshwari(Daughter-in-Law) TN-05-015-040-010/555-A OTHER வண்டிக்கல் A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL072247 Credited 07/12/2022   3 Lakshmi(Self) TN-05-015-040-010/558-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 Pongavanam(Self) TN-05-015-040-010/559-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 Ammu TN-05-015-040-010/561-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   6 Krishnaveni TN-05-015-040-010/547-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 Shanthi(Wife) TN-05-015-040-010/548-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   8 Indira(Self) TN-05-015-040-010/549-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 Govindammal(Wife) TN-05-015-040-010/551-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 Shanthi(Wife) TN-05-015-040-010/553-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   Daily Attendence 9 9 9 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9805

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

Total Cash payment(In Rs.) Cash 9805 Average Per labour 980.5

Total man days : 47